Civic Intelligence

Sexual Assault Services Inc

990 • Fiscal year 2020 • EIN 41-1643023

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 12, 2020

Organization ProfileSEXUALASSAULTSERVICES.ORG
606 NW Fifth StreetBrainerd, MN 56401

(218) 316-1014

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$21,127

Down $8,742 (-29%) from 2019

Net Assets

Down

$15,122

Down $3,902 (-21%) from 2019

Liabilities

Down

$6,005

Down $4,840 (-45%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Up

$284,890

Up $135,157 (+90%) from 2019

Expenses

Up

$291,941

Up $118,355 (+68%) from 2019

Net Income

Up

-$7,051

Up $16,802 (+70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$21,127
Liabilities$6,005
Net Assets$15,122
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$284,890
Expenses$291,941
Net Income-$7,051
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 12, 2020
Return Version
2019v5.1
Gross Receipts
$284,890
Mission and Program Overview

Mission

To provided resources/services dealing with sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,651$15,450▼ $11,201
Land, Buildings, and Equipment, Net$3,218$5,677▲ $2,459
Total Assets$29,869$21,127▼ $8,742
Liabilities
Other Liabilities$10,845$6,005▼ $4,840
Total Liabilities$10,845$6,005▼ $4,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,024$15,122▼ $3,902
Total Net Assets Fund Balance$19,024$15,122▼ $3,902
Total Liabilities and Net Assets / Fund Balance$29,869$21,127▼ $8,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,677$5,547$11,224
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne WashburnExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Christine NelsonBoard Chair
Christopher MacyVice Chair
Aaron FairchildDirector
Ariel EricksonDirector
Ashley FairchildDirector
Becky PakarinenDirector
Breonna YaggyDirector
Cindy OlinDirector
Craig MiddelstadtDirector
Doreen GallawayDirector
Fawn DewittDirector
Jessica KeckDirector
Jim FornerDirector
Laura MiddelstadtDirector
Martha YoungbloodDirector
Melanie FrinkDirector
Nicole BundyDirector
Steve GilbertsonDirector
Christina CollinsSecretary
Heidi FairchildStaff Rep
Revenue and Support

Revenue Composition

Contributions and Grants
$284,886
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$102,889
Change in Net Assets
$-7,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,521
Other Expenses$142,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,550--$85,550
Current Officers, Directors, Trustees, and Key Employees$25,000$25,000-$50,000
Other Expenses$49,157--$49,157
All Other Expenses$20,980$7,061-$28,041
Occupancy$19,500$6,500-$26,000
Insurance$18,535$6,179-$24,714
Payroll Taxes$11,990$1,981-$13,971
Office Expenses$7,641$1,349-$8,990
Travel$3,035--$3,035
Fees for Services Accounting-$1,018-$1,018
Depreciation Depletion$692$231-$923
Conferences and Meetings$503--$503
Interest$39--$39
Total Functional Expenses$242,622$49,319$0$291,941
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 Taxes Payable$3,417
Health Insurance Payable$2,588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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 governing body review Part VI line 11

“Organizations process to review form 990 board of directors review and approve form 990 before filing.”

Governing documents etc available to public 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
Address
606 NW FIFTH STREET, Brainerd, MN 56401

Signing Officer

Name
Marianne Washburn
Title
Executive Direc
Phone
2188280494
Signed
2020-10-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Marianne Washburn
Formed
1989
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
20

Preparer

Firm
Morris Morris Cpas
Address
214 1ST AVENUE NW, Aitkin, MN 56431
Preparer
Donald S Morris
Phone
2189274270
Supplemental Narrative

Additional Explanations

Balance Sheet Part X

“PAYROLL LIABILITIES”

Raw XML AppendixShowing 400 of 466 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0284890
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IRS990/InsuranceGrp/ProgramServicesAmt018535
IRS990/InsuranceGrp/TotalAmt024714
IRS990/InterestGrp/ProgramServicesAmt039
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IRS990/MissionDesc0TO PROVIDED RESOURCES/SERVICES DEALING WITH SEXUAL ASSAULT.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/TotalAmt08990
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01981
IRS990/PayrollTaxesGrp/ProgramServicesAmt011990
IRS990/PayrollTaxesGrp/TotalAmt013971
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIANNE WASHBURN
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137754
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HEALTH INSURANCE PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt06005
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELEVANT DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Balance Sheet Part X
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291941
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,127
Liabilities
$6,005
Net assets
$15,122
Revenue
$284,890
Expenses
$291,941
Net income
-$7,051
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