Civic Intelligence

Sexual Assault Services Inc

990 • Fiscal year 2022 • EIN 41-1643023

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 09, 2023

Organization ProfileSASMN.ORG
606 NW 5th StreetBrainerd, MN 56401

(218) 828-0494

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

2.7%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$57,520

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$74,533

Up $4,691 (+6.7%) from 2021

Net Assets

Up

$70,845

Up $5,353 (+8.2%) from 2021

Liabilities

Down

$3,688

Down $662 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Down

$257,522

Down $33,441 (-11%) from 2021

Expenses

Up

$250,482

Up $12,376 (+5.2%) from 2021

Net Income

Down

$7,040

Down $45,817 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2022

Assets$74,533
Liabilities$3,688
Net Assets$70,845
Open 2022 Filing

Operations Trend

Revenue Growth30th 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

2022

Revenue$257,522
Expenses$250,482
Net Income$7,040
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.0
Gross Receipts
$280,320
Mission and Program Overview

Mission

To provided resources/services dealing with sexual assault.

To provide hope, healing and empowerment to those affected by sexual abuse and exploitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,323$72,746▲ $7,423
Land, Buildings, and Equipment, Net$4,519$1,787▼ $2,732
Total Assets$69,842$74,533▲ $4,691
Liabilities
Accounts Payable and Accrued Expenses$4,350$3,688▼ $662
Total Liabilities$4,350$3,688▼ $662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,492$70,845▲ $5,353
Total Net Assets Fund Balance$65,492$70,845▲ $5,353
Total Liabilities and Net Assets / Fund Balance$69,842$74,533▲ $4,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,787$17,871$19,658
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne WashburnExecutive DiFT$57,520$57,520
Heidi FairchildDirectorFT$46,352$46,352
Breonna YaggyDirectorPT$22,000$22,000
Janice OlsonBoard ChairPT$9,354$9,354

Board Members and Trustees

NameTitle
Christopher MacyVice Chair
Amanda UngerDirector
Angel RoybatDirector
Ariel EricksonDirector
Becky PakarinenDirector
Heaven BernatskyDirector
Jessica KeckDirector
Katherine MorschDirector
Martha YoungbloodDirector
Nicole BundyDirector
Sara KostekDirector
Steve GilbertsonDirector
Ashley FairchildSecretary
Melanie FrinkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,724
Program Service Revenue
$4,000
Investment Income
$6
Other Revenue
$-4,208
All Other Contributions
$102,124
Change in Net Assets
$7,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,226
Other Expenses$90,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,320$72,320-$144,640
Occupancy$18,000$6,000-$24,000
Insurance$14,443$4,814-$19,257
Office Expenses$12,914$4,305-$17,219
Payroll Taxes$5,960$5,960-$11,920
Other Salaries and Wages$3,666--$3,666
Travel$2,403--$2,403
Advertising$1,030--$1,030
Depreciation Depletion$611$38-$649
Fees for Services Accounting-$600-$600
Other Expenses$403--$403
Conferences and Meetings$177--$177
Total Functional Expenses$156,445$94,037$0$250,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$22,798
Gaming Gross Income$18,590
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 2

“Heidi fairchild ashley fairchild staff rep secretary mother in law janice olson nicole bundy board chair director mother”

Form 990, Page 6, Part VI, Line 11B

“At least one member of the board of directors will review and approve the tax return prior to its filing.”

Form 990, Page 6, Part VI, Line 19

“Relevant documents will be made available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Sexual Assault Services Inc
EIN
41-1643023
Phone
2188280494
Address
606 NW 5TH STREET, BRAINERD, MN 56401

Signing Officer

Name
Marianne Washburn
Title
Executive Director
Phone
2188280494
Signed
2023-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Washburn
Formed
1989
Voting Board Members
16
Independent Board Members
14
Employees
5
Volunteers
33

Preparer

Firm
B Johnson & Associates Ltd
Address
416 S 6TH ST STE 200, BRAINERD, MN 56401-3580
Preparer
Thaddeus F Johnson CPA
Phone
2188293501
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt065492
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt070845
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/ProgramServicesAmt018000
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04305
IRS990/OfficeExpensesGrp/ProgramServicesAmt012914
IRS990/OfficeExpensesGrp/TotalAmt017219
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENDITU
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt023233
IRS990/OtherExpensesGrp/ProgramServicesAmt11285
IRS990/OtherExpensesGrp/ProgramServicesAmt2403
IRS990/OtherExpensesGrp/TotalAmt023233
IRS990/OtherExpensesGrp/TotalAmt11285
IRS990/OtherExpensesGrp/TotalAmt2403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03666
IRS990/OtherSalariesAndWagesGrp/TotalAmt03666
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05960
IRS990/PayrollTaxesGrp/ProgramServicesAmt05960
IRS990/PayrollTaxesGrp/TotalAmt011920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIANNE WASHBURN
IRS990/PriorPeriodAdjustmentsAmt0-1687
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt076419
IRS990/PYRevenuesLessExpensesAmt052857
IRS990/PYSalariesCompEmpBnftPaidAmt0161687
IRS990/PYTotalExpensesAmt0238106
IRS990/PYTotalRevenueAmt0290963
IRS990/ReconcilationRevenueExpnssAmt07040
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0261724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01156769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01156769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01156769
IRS990ScheduleA/TotalSupportAmt01156796
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019658
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01787
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt012887
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012887
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022798
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt018590
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018590
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-4208
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09046
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt09046
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt0865
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt0865
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ASHLEY FAIRCHILD
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMBLING MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ASHLEY FAIRCHILD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0606 NW 5TH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BRAINERD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056401
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEIDI FAIRCHILD ASHLEY FAIRCHILD STAFF REP SECRETARY MOTHER IN LAW JANICE OLSON NICOLE BUNDY BOARD CHAIR DIRECTOR MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LEAST ONE MEMBER OF THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE TAX RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RELEVANT DOCUMENTS WILL BE MADE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069842
IRS990/TotalAssetsEOYAmt074533
IRS990/TotalAssetsGrp/BOYAmt069842
IRS990/TotalAssetsGrp/EOYAmt074533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257724
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156445
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250482
IRS990/TotalGrossUBIAmt0-4208
IRS990/TotalLiabilitiesBOYAmt04350
IRS990/TotalLiabilitiesEOYAmt03688
IRS990/TotalLiabilitiesGrp/BOYAmt04350
IRS990/TotalLiabilitiesGrp/EOYAmt03688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065492

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,533
Liabilities
$3,688
Net assets
$70,845
Revenue
$257,522
Expenses
$250,482
Net income
$7,040
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