Civic Intelligence

Sexual Assault Services Inc

990EZ • Fiscal year 2014 • EIN 41-1643023

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 31, 2015

Organization ProfileN/A
211 S 4th StRoom/Suite 104Brainerd, MN 56401

(218) 828-0494

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$33,280

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

148%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$39,797

Up $23,765 (+148%) from 2013

Net Assets

Up

$38,451

Up $23,779 (+162%) from 2013

Liabilities

Down

$1,346

Down $14 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

Up

$91,489

Up $24,513 (+37%) from 2013

Expenses

Up

$67,710

Up $543 (+0.8%) from 2013

Net Income

Up

$23,779

Up $23,970 (+12550%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$39,797
Liabilities$1,346
Net Assets$38,451
Open 2014 Filing

Operations Trend

Revenue Growth81st 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

2014

Revenue$91,489
Expenses$67,710
Net Income$23,779
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 31, 2015
Return Version
2013v4.0
Gross Receipts
$91,489
Mission and Program Overview

Mission

To provided resources/services dealing with sexual assault.

To provide resources/services dealing with sexual assault

Program Services

DescriptionGrantsExpenses
PROVIDE PREVENTION, EDUCATION, ADVOCACY, CRISIS INTERVENTION ,INFORMATION REFERRAL, & SUPPORT COUNSELING SERVICES RELATED TO DEALING WITH SEXUAL ASSAULT.-$44,623
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNE WASHBURNExecutive DiFT$33,280-$33,280
KIM DWINNELL-DILLONSecretary-$0--
JOHN WARDDirector-$0--
JULIE CHRISTENSENBoard Chair-$0--
ANDREA NELSONVice Chair-$0--
CLARIBEL SEVERSONDirector-$0--
Filing and Contact Details

Filer

EIN
41-1643023
Phone
2188280494

Signing Officer

Name
Marianne Washburn
Title
Executive Director
Phone
2188280494
Signed
2015-01-31
Discuss with paid preparer
Yes

Preparer

Preparer
Thaddeus F Johnson CPA
Phone
2188293501
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Brochures cost of goods sold 342 expenses p/s travel 474 p/s training 50 m/g supplies 213 p/s supplies 853 p/s stop expense 49 m/g license and fees 455 p/s utilities 2,388 p/s advertising 1,055 m/g utilities 421 total 6,300”

Form 990-ez, Part II, Line 24

“Equipment 35,705 35,705 less accumulated depreciation 35,705 35,705 total 0 0”

Form 990-ez, Part II, Line 26

“Fica and federal w/h payable 689 910 state w/h payable 392 436 suta payable 279 0”

Raw XML Appendix150 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/CompensationExplanationGrp/PersonNm0MARIANNE WASHBURN
CompensationExplanation/CompensationExplanationGrp/PersonNm1KIM DWINNELLDILLON
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN WARD
CompensationExplanation/CompensationExplanationGrp/PersonNm3JULIE CHRISTENSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4ANDREA NELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5CLARIBEL SEVERSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIANNE WASHBURN
IRS990EZ/BooksInCareOfDetail/PhoneNum02188280494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10211 S 4TH ST STE 104
IRS990EZ/BooksInCareOfDetail/USAddress/City0BRAINERD
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091129
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023779
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039797
IRS990EZ/GrossReceiptsAmt091489
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014672
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014672
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038451
IRS990EZ/OccupancyRentUtltsAndMaintAmt06952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIANNE WASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM DWINNELL-DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLARIBEL SEVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESOURCES/SERVICES DEALING WITH SEXUAL ASSAULT
IRS990EZ/ProgramServiceRevenueAmt0360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PREVENTION, EDUCATION, ADVOCACY, CRISIS INTERVENTION ,INFORMATION REFERRAL, & SUPPORT COUNSELING SERVICES RELATED TO DEALING WITH SEXUAL ASSAULT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054458
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01360
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01346
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067710
IRS990EZ/TotalProgramServiceExpensesAmt044623
IRS990EZ/TotalRevenueAmt091489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0378314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0378314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0378314
IRS990ScheduleA/TotalSupportAmt0378342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BROCHURES COST OF GOODS SOLD 342 EXPENSES P/S TRAVEL 474 P/S TRAINING 50 M/G SUPPLIES 213 P/S SUPPLIES 853 P/S STOP EXPENSE 49 M/G LICENSE AND FEES 455 P/S UTILITIES 2,388 P/S ADVERTISING 1,055 M/G UTILITIES 421 TOTAL 6,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 35,705 35,705 LESS ACCUMULATED DEPRECIATION 35,705 35,705 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FICA AND FEDERAL W/H PAYABLE 689 910 STATE W/H PAYABLE 392 436 SUTA PAYABLE 279 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE WASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02188280494
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEXUAL ASSAULT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SEXU
ReturnHeader/Filer/EIN0411643023
ReturnHeader/Filer/PhoneNum02188280494
ReturnHeader/Filer/USAddress/AddressLine10211 S 4TH ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 104
ReturnHeader/Filer/USAddress/City0BRAINERD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411927189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10B JOHNSON & ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011610 ANDREW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRAINERD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056401
ReturnHeader/PreparerPersonGrp/PhoneNum02188293501
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THADDEUS F JOHNSON CPA
ReturnHeader/ReturnTs02015-02-06T09:15:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,797
Liabilities
$1,346
Net assets
$38,451
Revenue
$91,489
Expenses
$67,710
Net income
$23,779
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