Civic Intelligence

Southwest Crisis Center

990 • Fiscal year 2015 • EIN 41-1807048

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

920 Diagonal Rd PO Box 111Worthington, MN 56187

(507) 376-4311

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.06x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$51,950

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

126%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$188,760

Up $105,219 (+126%) from 2014

Net Assets

Up

$153,727

Up $96,749 (+170%) from 2014

Liabilities

Up

$35,033

Up $8,470 (+32%) from 2014

Revenue

Up

$592,899

Up $205,919 (+53%) from 2014

Expenses

Up

$496,150

Up $63,097 (+15%) from 2014

Net Income

Up

$96,749

Up $142,822 (+310%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $40,411Liabilities 2011: $24,447Net Assets 2011: $15,9642011Assets 2012: $84,159Liabilities 2012: $49Net Assets 2012: $84,1102012Assets 2013: $70,892Liabilities 2013: $1,308Net Assets 2013: $69,5842013Assets 2014: $83,541Liabilities 2014: $26,563Net Assets 2014: $56,9782014Assets 2015: $188,760Liabilities 2015: $35,033Net Assets 2015: $153,7272015Assets 2016: $149,878Liabilities 2016: $63,718Net Assets 2016: $86,1602016Assets 2017: $166,827Liabilities 2017: $46,806Net Assets 2017: $120,0212017Assets 2018: $298,819Liabilities 2018: $140,947Net Assets 2018: $157,8722018Assets 2019: $270,891Liabilities 2019: $165,236Net Assets 2019: $105,6552019Assets 2020: $392,595Liabilities 2020: $324,772Net Assets 2020: $67,8232020Assets 2021: $421,096Liabilities 2021: $217,206Net Assets 2021: $203,8902021Assets 2022: $463,517Liabilities 2022: $229,788Net Assets 2022: $233,7292022Assets 2023: $487,489Liabilities 2023: $180,398Net Assets 2023: $307,0912023Assets 2024: $608,059Liabilities 2024: $295,428Net Assets 2024: $312,6312024

Highlighted filing

2015

Assets$188,760
Liabilities$35,033
Net Assets$153,727

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $409,463Expenses 2011: $394,627Net Income 2011: $14,8362011Expenses 2012: $294,9412012Revenue 2013: $393,247Expenses 2013: $407,773Net Income 2013: -$14,5262013Revenue 2014: $386,980Expenses 2014: $433,053Net Income 2014: -$46,0732014Revenue 2015: $592,899Expenses 2015: $496,150Net Income 2015: $96,7492015Revenue 2016: $663,524Expenses 2016: $644,848Net Income 2016: $18,6762016Revenue 2017: $746,417Expenses 2017: $712,556Net Income 2017: $33,8612017Revenue 2018: $1,065,445Expenses 2018: $1,027,594Net Income 2018: $37,8512018Revenue 2019: $1,088,975Expenses 2019: $1,141,192Net Income 2019: -$52,2172019Revenue 2020: $992,719Expenses 2020: $1,030,551Net Income 2020: -$37,8322020Revenue 2021: $1,422,804Expenses 2021: $1,286,737Net Income 2021: $136,0672021Revenue 2022: $1,360,411Expenses 2022: $1,330,572Net Income 2022: $29,8392022Revenue 2023: $1,599,031Expenses 2023: $1,526,499Net Income 2023: $72,5322023Revenue 2024: $1,564,195Expenses 2024: $1,558,655Net Income 2024: $5,5402024

Highlighted filing

2015

Revenue$592,899
Expenses$496,150
Net Income$96,749
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$602,844
Mission and Program Overview

Mission

Our mission is to provide support, advocacy, and hope to individuals and families impacted by sexual and domestic violence, sexual exploitation, and child abuse.

To provide shelter and services to battered women

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$31,975$161,091▲ $129,116
Cash and Non-Interest-Bearing Accounts$38,775$14,468▼ $24,307
Prepaid Expenses and Deferred Charges$6,792$6,793▲ $1
Land, Buildings, and Equipment, Net$5,949$4,604▼ $1,345
Savings and Temporary Cash Investments$50$145▲ $95
Total Assets$83,541$188,760▲ $105,219
Other Assets Total-$1,659-
Liabilities
Other Liabilities-$32,989-
Accounts Payable and Accrued Expenses$26,563$2,044▼ $24,519
Total Liabilities$26,563$35,033▲ $8,470
Net Assets / Fund Balance
Unrestricted Net Assets$56,978$153,727▲ $96,749
Total Net Assets Fund Balance$56,978$153,727▲ $96,749
Total Liabilities and Net Assets / Fund Balance$83,541$188,760▲ $105,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,604$3,734$8,338
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara WahlManagerFT$51,950$51,950

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$583,430
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,469
All Other Contributions
$25,578
Change in Net Assets
$96,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,491
Other Expenses$156,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,268--$246,268
Current Officers, Directors, Trustees, and Key Employees$25,975$25,975-$51,950
Occupancy$27,255$6,814-$34,069
Conferences and Meetings$27,920--$27,920
Payroll Taxes$24,966$2,774-$27,740
Fees for Services Accounting-$18,805-$18,805
Other Employee Benefits$12,180$1,353-$13,533
Office Expenses$9,759$2,440-$12,199
Insurance$11,699--$11,699
Advertising$4,989--$4,989
Travel-$3,803-$3,803
All Other Expenses$3,221--$3,221
Other Expenses$1,640--$1,640
Depreciation Depletion$1,075$269-$1,344
Total Functional Expenses$433,917$62,233$0$496,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,414
Fundraising Direct Expenses$9,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$19,414$19,414$9,945$9,469
Total Events$19,414$19,414$9,945$9,469
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$23,704
Accrued Wages$7,466
Accrued Payroll Taxes$1,819
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

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

Board approval of form 990 before filing

Form 990, Page 6, Part VI, Line 12C

If the board has reasonable cause to believe a significant person has failed to comply with the disclosure requirements in the policy, they will inform the person and allow an explanation. Based on responses to questions and further investigation, the board shall take appropriate disciplinary and corrective aciton.

Form 990, Page 6, Part VI, Line 19

AVAILABLE ON REQUEST

Filing and Contact Details

Filer

Filer Name
Southwest Crisis Center
EIN
41-1807048
Phone
5073764311
Address
920 DIAGONAL RD PO BOX 111, WORTHINGTON, MN 56187

Signing Officer

Name
Sara Wahl
Title
Director
Phone
5073764311
Signed
2015-10-30

Organization Details

Principal Officer
Sara Wahl
Formed
1996
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
15

Preparer

Firm
Drealan Kvilhaug Hoefker & Co Pa
Address
909 FOURTH AVENUE SUITE A, WORTHINGTON, MN 56187-2326
Preparer
Wayne W Drealan CPA
Phone
5073764151
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide shelter and services for battered women and their children and alleviate domestic violence in communities in southwestern minnesota.

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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0378836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02086305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036878
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02123183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0602844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0392282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0359674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0378836
IRS990ScheduleA/Total509Grp/TotalAmt02123183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0602844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0392282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0389547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0359674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0378836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02123183
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04604
IRS990ScheduleD/TotalLiabilityAmt032989
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09945
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019414
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09945
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09945
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SHELTER AND SERVICES FOR BATTERED WOMEN AND THEIR CHILDREN AND ALLEVIATE DOMESTIC VIOLENCE IN COMMUNITIES IN SOUTHWESTERN MINNESOTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVAL OF FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THE BOARD HAS REASONABLE CAUSE TO BELIEVE A SIGNIFICANT PERSON HAS FAILED TO COMPLY WITH THE DISCLOSURE REQUIREMENTS IN THE POLICY, THEY WILL INFORM THE PERSON AND ALLOW AN EXPLANATION. BASED ON RESPONSES TO QUESTIONS AND FURTHER INVESTIGATION, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACITON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083541
IRS990/TotalAssetsEOYAmt0188760
IRS990/TotalAssetsGrp/BOYAmt083541
IRS990/TotalAssetsGrp/EOYAmt0188760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0583430
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026563
IRS990/TotalLiabilitiesEOYAmt035033
IRS990/TotalLiabilitiesGrp/BOYAmt026563
IRS990/TotalLiabilitiesGrp/EOYAmt035033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153727
IRS990/TotalProgramServiceExpensesAmt0433917
IRS990/TotalReportableCompFromOrgAmt051950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592899
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188760
IRS990/TravelGrp/ManagementAndGeneralAmt03803
IRS990/TravelGrp/TotalAmt03803
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056978
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0153727
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0920 DIAGONAL ROAD PO BOX 111
IRS990/USAddress/CityNm0WORTHINGTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056187
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MNSWCC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA WAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05073764311
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST CRISIS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0411807048
ReturnHeader/Filer/PhoneNum05073764311
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 DIAGONAL RD PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0WORTHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056187
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411735717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DREALAN KVILHAUG HOEFKER & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 FOURTH AVENUE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0561872326
ReturnHeader/PreparerPersonGrp/PhoneNum05073764151
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE W DREALAN CPA
ReturnHeader/ReturnTs02015-11-13T08:46:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.61$0.30$0.31$1.56$1.56$0.01
2023Summary only. Only limited summary data is available for this year.$0.49$0.18$0.31$1.60$1.53$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.23$0.23$1.36$1.33$0.03
2021Summary only. Only limited summary data is available for this year.$0.42$0.22$0.20$1.42$1.29$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.32$0.07$0.99$1.03$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.17$0.11$1.09$1.14$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.14$0.16$1.07$1.03$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.05$0.12$0.75$0.71$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.06$0.09$0.66$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.59$0.50$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$0.39$0.43$0.05
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.39$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.29
2011Summary only. Only limited summary data is available for this year.$0.04$0.02$0.02$0.41$0.39$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits