Civic Intelligence

Pearl Battered Women'S Resource Center

990 • Fiscal year 2018 • EIN 41-1706195

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileWWW.PEARLCRISISCENTER.COM
PO Box 42Milaca, MN 56353

(320) 982-2901

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

416%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$471,016

Up $379,674 (+416%) from 2017

Net Assets

Up

$466,212

Up $381,186 (+448%) from 2017

Liabilities

Down

$4,804

Down $1,512 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin90th percentile

Revenue

Up

$835,870

Up $457,455 (+121%) from 2017

Expenses

Down

$454,684

Down $4,990 (-1.1%) from 2017

Net Income

Up

$381,186

Up $462,445 (+569%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2011: $67,380Liabilities 2011: $4,762Net Assets 2011: $62,6182011Assets 2012: $68,450Liabilities 2012: $3,562Net Assets 2012: $64,8882012Assets 2013: $103,184Liabilities 2013: $4,005Net Assets 2013: $99,1792013Assets 2014: $68,048Liabilities 2014: $4,3062014Assets 2015: $98,265Liabilities 2015: $4,794Net Assets 2015: $93,4712015Assets 2016: $172,410Liabilities 2016: $6,125Net Assets 2016: $166,2852016Assets 2017: $91,342Liabilities 2017: $6,316Net Assets 2017: $85,0262017Assets 2018: $471,016Liabilities 2018: $4,804Net Assets 2018: $466,2122018Assets 2019: $440,274Liabilities 2019: $3,239Net Assets 2019: $437,0352019Assets 2020: $553,911Liabilities 2020: $6,391Net Assets 2020: $547,5202020Assets 2021: $551,217Liabilities 2021: $7,347Net Assets 2021: $543,8702021Assets 2022: $603,693Liabilities 2022: $10,445Net Assets 2022: $593,2482022Assets 2023: $290,053Liabilities 2023: $0Net Assets 2023: $290,0532023Assets 2024: $354,924Liabilities 2024: -$450Net Assets 2024: $355,3742024Assets 2025: $372,884Liabilities 2025: $1,122Net Assets 2025: $371,7622025

Highlighted filing

2018

Assets$471,016
Liabilities$4,804
Net Assets$466,212
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $241,754Expenses 2011: $216,743Net Income 2011: $25,0112011Revenue 2012: $199,393Expenses 2012: $197,123Net Income 2012: $2,2702012Revenue 2013: $261,633Expenses 2013: $227,342Net Income 2013: $34,2912013Revenue 2014: $172,998Expenses 2014: $208,435Net Income 2014: -$35,4372014Revenue 2015: $249,211Expenses 2015: $219,482Net Income 2015: $29,7292015Revenue 2016: $429,954Expenses 2016: $357,140Net Income 2016: $72,8142016Revenue 2017: $378,415Expenses 2017: $459,674Net Income 2017: -$81,2592017Revenue 2018: $835,870Expenses 2018: $454,684Net Income 2018: $381,1862018Revenue 2019: $380,878Expenses 2019: $410,055Net Income 2019: -$29,1772019Revenue 2020: $415,276Expenses 2020: $343,763Net Income 2020: $71,5132020Revenue 2021: $337,692Expenses 2021: $341,342Net Income 2021: -$3,6502021Revenue 2022: $457,861Expenses 2022: $397,732Net Income 2022: $60,1292022Revenue 2023: $433,729Expenses 2023: $419,283Net Income 2023: $14,4462023Revenue 2024: $500,659Expenses 2024: $435,338Net Income 2024: $65,3212024Revenue 2025: $475,639Expenses 2025: $459,251Net Income 2025: $16,3882025

Highlighted filing

2018

Revenue$835,870
Expenses$454,684
Net Income$381,186
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$870,048
Mission and Program Overview

Mission

The organization provides support to victims of domestic and sexual violence through direct services, prevention and community awareness.

Support for battered women and sexual assualt victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45$373,238▲ $373,193
Accounts Receivable$16,330$54,288▲ $37,958
Cash and Non-Interest-Bearing Accounts$73,934$43,340▼ $30,594
Prepaid Expenses and Deferred Charges$1,033$150▼ $883
Total Assets$91,342$471,016▲ $379,674
Liabilities
Accounts Payable and Accrued Expenses$6,316$4,804▼ $1,512
Total Liabilities$6,316$4,804▼ $1,512
Net Assets / Fund Balance
Unrestricted Net Assets$46,905$466,212▲ $419,307
Temporarily Rstr Net Assets$38,121--
Total Net Assets Fund Balance$85,026$466,212▲ $381,186
Total Liabilities and Net Assets / Fund Balance$91,342$471,016▲ $379,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$373,238$11,762$385,000
Equipment-$9,160$9,160
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Julie CarlsonChairman
Cindy EslerVice Chair
Jan JudeDirector
Vivian LamooreDirector
Judy PearsonExecutive Director
Lesley TothSecretary
Claudette AnsberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$824,651
Program Service Revenue
$4,720
Investment Income
$0
Other Revenue
$6,499
All Other Contributions
$627,066
Change in Net Assets
$381,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,331
Other Expenses$217,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,187--$160,187
Current Officers, Directors, Trustees, and Key Employees$56,593$2,979-$59,572
Office Expenses$28,392--$28,392
Travel$25,932--$25,932
Payroll Taxes$17,340$232-$17,572
Occupancy$14,550--$14,550
Depreciation Depletion$11,807--$11,807
Insurance$11,174--$11,174
Conferences and Meetings$6,882--$6,882
Other Expenses$2,688--$2,688
Total Functional Expenses$451,473$3,211$0$454,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,065
Fundraising Gross Income$10,105
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“BUSINESS RELATIONSHIP”

Members or stockholder classes and rights Part VI line 6

“Board of directors consisting of chair, vice chair, secretary, treasurer and executive director”

Form 990 governing body review Part VI line 11

“Board of directors review tax return prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Board of directors must sign a confilt of interest policy statement”

Governing documents etc available to public Part VI line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pearl Battered Womens Resource Ctr
EIN
41-1706195
Address
PO BOX 42, MILACA, MN 56353

Signing Officer

Name
Judy Pearson
Title
Executive Direc
Phone
3209822901
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
DanScott LLC
Address
1001 1st Ave E Ste 161, Cambridge, MN 55008
Preparer
Scott A Thornton CPA
Phone
7635521829
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01928702
IRS990ScheduleA/TotalSupportAmt02025469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt026736
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt025235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt023291
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt092892
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0373238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373238
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS CONSISTING OF CHAIR, VICE CHAIR, SECRETARY, TREASURER AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS MUST SIGN A CONFILT OF INTEREST POLICY STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038121
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091342
IRS990/TotalAssetsEOYAmt0471016
IRS990/TotalAssetsGrp/BOYAmt091342
IRS990/TotalAssetsGrp/EOYAmt0471016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0824651
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06316
IRS990/TotalLiabilitiesEOYAmt04804
IRS990/TotalLiabilitiesGrp/BOYAmt06316
IRS990/TotalLiabilitiesGrp/EOYAmt04804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466212
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0451473
IRS990/TotalProgramServiceRevenueAmt04720
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-4960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0835870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471016
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025932
IRS990/TravelGrp/TotalAmt025932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046905
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0466212
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PEARLCRISISCENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03209822901
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEARL BATTERED WOMENS RESOURCE CTR
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0411706195
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 42
ReturnHeader/Filer/USAddress/CityNm0MILACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056353
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C30770178D9AA285ECA74894FAFA90A8305DEE57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C30770178D9AA285ECA74894FAFA90A8305DEE57
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04185492018345k1rrs3w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.236.61.166
ReturnHeader/FilingSecurityInformation/IPDt02018-12-11
ReturnHeader/FilingSecurityInformation/IPTm016:24:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814474875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DanScott LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 1st Ave E Ste 161
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cambridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055008
ReturnHeader/PreparerPersonGrp/PhoneNum07635521829
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott A Thornton CPA
ReturnHeader/ReturnTs02018-12-11T15:18:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,016
Liabilities
$4,804
Net assets
$466,212
Revenue
$835,870
Expenses
$454,684
Net income
$381,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$4.76$4.59$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$5.01$4.35$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$4.34$4.19$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.04$0.10$5.93$4.58$3.98$0.60
2021Detailed filing. Detailed filing data is available for this year.$5.51$0.07$5.44$3.38$3.41$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.54$0.06$5.48$4.15$3.44$0.72
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.37$3.81$4.10$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.05$4.66$8.36$4.55$3.81
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$3.78$4.60$0.81
2016Summary only. Only limited summary data is available for this year.$1.72$0.06$1.66$4.30$3.57$0.73
2015Summary only. Only limited summary data is available for this year.$0.98$0.05$0.93$2.49$2.19$0.30
2014Summary only. Only limited summary data is available for this year.$0.68$0.04$1.73$2.08$0.35
2013Summary only. Only limited summary data is available for this year.$1.03$0.04$0.99$2.62$2.27$0.34
2012Summary only. Only limited summary data is available for this year.$0.68$0.04$0.65$1.99$1.97$0.02
2011Summary only. Only limited summary data is available for this year.$0.67$0.05$0.63$2.42$2.17$0.25