Civic Intelligence

Sexual Assault Services Inc

990 • Fiscal year 2016 • EIN 41-1643023

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 29, 2016

Organization ProfileSEXUALASSAULTSERVICES.ORG
211 S 4th StBrainerd, MN 56401

(218) 828-0494

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,460

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$61,029

Up $28,464 (+87%) from 2015

Net Assets

Up

$60,670

Up $29,333 (+94%) from 2015

Liabilities

Down

$359

Down $869 (-71%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Up

$221,911

Up $93,332 (+73%) from 2015

Expenses

Up

$192,578

Up $56,885 (+42%) from 2015

Net Income

Up

$29,333

Up $36,447 (+512%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$61,029
Liabilities$359
Net Assets$60,670
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$221,911
Expenses$192,578
Net Income$29,333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 29, 2016
Return Version
2015v2.1
Gross Receipts
$221,911
Mission and Program Overview

Mission

To provided resources/services dealing with sexual assault.

To provide resources/services dealing with sexual assault

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,961$52,998▲ $25,037
Land, Buildings, and Equipment, Net$4,604$8,031▲ $3,427
Total Assets$32,565$61,029▲ $28,464
Liabilities
Other Liabilities$1,228$359▼ $869
Total Liabilities$1,228$359▼ $869
Net Assets / Fund Balance
Unrestricted Net Assets$31,337$60,670▲ $29,333
Total Net Assets Fund Balance$31,337$60,670▲ $29,333
Total Liabilities and Net Assets / Fund Balance$32,565$61,029▲ $28,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,031$8,245$16,276
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne WashburnExecutive DiFT$45,460$45,460

Board Members and Trustees

NameTitle
Julie ChristensenBoard Chair
Annie MerriamVice Chair
John WardDirector
Wendy JohnsonDirector
Julie MoultonSecretary
Tammy BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,908
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$107,842
Change in Net Assets
$29,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,225
Other Expenses$39,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,255--$91,255
Current Officers, Directors, Trustees, and Key Employees$23,036$23,036-$46,072
Payroll Taxes$10,334$5,564-$15,898
Occupancy$10,448$3,483-$13,931
All Other Expenses$1,594$1,950-$3,544
Conferences and Meetings$2,908--$2,908
Travel$2,902--$2,902
Office Expenses$1,951$469-$2,420
Depreciation Depletion$1,395$465-$1,860
Other Expenses$1,500--$1,500
Fees for Services Accounting-$1,448-$1,448
Insurance$668$223-$891
Advertising$887--$887
Fees for Services Other$559--$559
Total Functional Expenses$155,940$36,638$0$192,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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$359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Board of directors review and approve form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Relevant documents are available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Sexual Assault Services Inc
EIN
41-1643023
Phone
2188280494
Address
211 S 4TH ST, BRAINERD, MN 56401

Signing Officer

Name
Marianne Washburn
Title
Executive Director
Phone
2188280494
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Washburn
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
13

Preparer

Firm
B Johnson & Assoc Ltd
Address
11610 ANDREW ST, BRAINERD, MN 56401
Preparer
Thaddeus F Johnson CPA
Phone
2188293501
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELEVANT DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221911
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061029
IRS990/TravelGrp/ProgramServicesAmt02902
IRS990/TravelGrp/TotalAmt02902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060670
IRS990/USAddress/AddressLine1Txt0217 S 7TH STREET
IRS990/USAddress/CityNm0BRAINERD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SEXUALASSAULTSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE WASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02188280494
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEXUAL ASSAULT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SEXU
ReturnHeader/Filer/EIN0411643023
ReturnHeader/Filer/PhoneNum02188280494
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 S 4TH ST
ReturnHeader/Filer/USAddress/CityNm0BRAINERD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411927189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B JOHNSON & ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011610 ANDREW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRAINERD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056401
ReturnHeader/PreparerPersonGrp/PhoneNum02188293501
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THADDEUS F JOHNSON CPA
ReturnHeader/ReturnTs02016-10-10T15:58:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$61,029
Liabilities
$359
Net assets
$60,670
Revenue
$221,911
Expenses
$192,578
Net income
$29,333
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