Civic Intelligence

Sexual Assault Services Inc

990 • Fiscal year 2021 • EIN 41-1643023

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

231%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.1%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$69,842

Up $48,715 (+231%) from 2020

Net Assets

Up

$65,492

Up $50,370 (+333%) from 2020

Liabilities

Down

$4,350

Down $1,655 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin63rd percentile

Revenue

Up

$290,963

Up $6,073 (+2.1%) from 2020

Expenses

Down

$238,106

Down $53,835 (-18%) from 2020

Net Income

Up

$52,857

Up $59,908 (+850%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$69,842
Liabilities$4,350
Net Assets$65,492
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$290,963
Expenses$238,106
Net Income$52,857
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$290,963
Mission and Program Overview

Mission

To provided resources/services dealing with sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,450$65,323▲ $49,873
Land, Buildings, and Equipment, Net$5,677$4,519▼ $1,158
Total Assets$21,127$69,842▲ $48,715
Liabilities
Other Liabilities$6,005$4,350▼ $1,655
Total Liabilities$6,005$4,350▼ $1,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,122$65,492▲ $50,370
Total Net Assets Fund Balance$15,122$65,492▲ $50,370
Total Liabilities and Net Assets / Fund Balance$21,127$69,842▲ $48,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,519$6,705$11,224
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Janice OlsonBoard Chair
Christopher MacyVice Chair
Amanda UngerDirector
Ariel EricksonDirector
Becky PakarinenDirector
Christina CollinsDirector
Christine NelsonDirector
Jessica KeckDirector
Martha YoungbloodDirector
Nicole BundyDirector
Sara KostekDirector
Steve GilbertsonDirector
Marianne WashburnExecutive Director
Ashley FairchildSecretary
Heidi FairchildStaff Rep
Melanie FrinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,959
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$126,144
Change in Net Assets
$52,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,687
Other Expenses$76,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,887--$96,887
Current Officers, Directors, Trustees, and Key Employees$26,640$26,640-$53,280
Other Expenses$25,465--$25,465
Occupancy$18,000$6,000-$24,000
Insurance$12,695$4,232-$16,927
Payroll Taxes$9,482$2,038-$11,520
Office Expenses$6,007$1,060-$7,067
Depreciation Depletion$869$289-$1,158
Travel$1,077--$1,077
Fees for Services Accounting-$500-$500
All Other Expenses$113$37-$150
Conferences and Meetings$75--$75
Total Functional Expenses$197,310$40,796$0$238,106
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$4,350
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
2021-11-01
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
4

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR YEAR ADJUSTMENT”

Balance Sheet Part X

“PAYROLL LIABILITIES”

Raw XML AppendixShowing 400 of 423 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.

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IRS990/OtherExpensesGrp/Desc0PS OTHER PROGRAM EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt025465
IRS990/OtherLiabilitiesGrp/BOYAmt06005
IRS990/OtherLiabilitiesGrp/EOYAmt04350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096887
IRS990/OtherSalariesAndWagesGrp/TotalAmt096887
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02038
IRS990/PayrollTaxesGrp/ProgramServicesAmt09482
IRS990/PayrollTaxesGrp/TotalAmt011520
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IRS990/PrincipalOfficerNm0MARIANNE WASHBURN
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IRS990/PYInvestmentIncomeAmt04
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IRS990/PYTotalExpensesAmt0291941
IRS990/PYTotalRevenueAmt0284890
IRS990/ReconcilationRevenueExpnssAmt052857
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282057
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04519
IRS990ScheduleD/TotalLiabilityAmt04350
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/ExplanationTxt2PRIOR YEAR ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL 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/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Balance Sheet Part X
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01077
IRS990/TravelGrp/TotalAmt01077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0NONE
IRS990/USAddress/CityNm0Aitkin
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056431
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0SEXUALASSAULTSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE WASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02188280494
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEXUAL ASSAULT SERVICES INC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$69,842
Liabilities
$4,350
Net assets
$65,492
Revenue
$290,963
Expenses
$238,106
Net income
$52,857
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