Civic Intelligence

Southwest Crisis Center

990 • Fiscal year 2017 • EIN 41-1807048

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

Organization ProfileWWW.MNSWCC.ORG
320 S Lake St 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

76th percentile

0.28x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$60,842

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$166,827

Up $16,949 (+11%) from 2016

Net Assets

Up

$120,021

Up $33,861 (+39%) from 2016

Liabilities

Down

$46,806

Down $16,912 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Up

$746,417

Up $82,893 (+12%) from 2016

Expenses

Up

$712,556

Up $67,708 (+10%) from 2016

Net Income

Up

$33,861

Up $15,185 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2017

Assets$166,827
Liabilities$46,806
Net Assets$120,021
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

2017

Revenue$746,417
Expenses$712,556
Net Income$33,861
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$750,421
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
Cash and Non-Interest-Bearing Accounts$18,017$76,718▲ $58,701
Pledges and Grants Receivable$107,647$72,713▼ $34,934
Land, Buildings, and Equipment, Net$17,834$13,849▼ $3,985
Prepaid Expenses and Deferred Charges$6,235$3,547▼ $2,688
Savings and Temporary Cash Investments$145--
Total Assets$149,878$166,827▲ $16,949
Liabilities
Other Liabilities$44,854$43,053▼ $1,801
Mortgage Notes Payable Secured by Investment Property$13,134--
Accounts Payable and Accrued Expenses$5,730$3,753▼ $1,977
Total Liabilities$63,718$46,806▼ $16,912
Net Assets / Fund Balance
Unrestricted Net Assets$86,160$120,021▲ $33,861
Total Net Assets Fund Balance$86,160$120,021▲ $33,861
Total Liabilities and Net Assets / Fund Balance$149,878$166,827▲ $16,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,849$9,737$23,586
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara WahlExecutive DiFT$60,842$60,842

Board Members and Trustees

NameTitle
Jolene WienekeChair
Justin DericksonVice Chair
Darla CurryDirector
Sarah GriesseDirector
Louis NorellSecretary
Justine WettschreckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,393
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,024
All Other Contributions
$26,505
Change in Net Assets
$33,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,417
Revenue Not Reported on Form 990
$4,004
Total Revenue per Audited Statements
$750,421
Total Revenue per Form 990
$746,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,869
Other Expenses$209,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,773$36,419-$364,192
Current Officers, Directors, Trustees, and Key Employees$54,758$6,084-$60,842
Occupancy$47,575$5,286-$52,861
Other Employee Benefits$37,040$4,116-$41,156
Travel$41,120--$41,120
Payroll Taxes$33,011$3,668-$36,679
Office Expenses-$14,272-$14,272
Advertising-$8,342-$8,342
All Other Expenses$1,091$2,961-$4,052
Depreciation Depletion-$3,987-$3,987
Other Expenses$24,613$3,112-$3,112
Insurance-$1,464-$1,464
Total Functional Expenses$566,981$145,575$0$712,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$716,560
Expenses per Audited Statements$712,556
Total Expenses per Form 990$712,556
Expenses Not Reported on Form 990$4,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,028
Fundraising Direct Expenses$4,004
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
Accrued Compensated Absences$24,612
Accrued Wages$18,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
320 S LAKE ST PO BOX 111, WORTHINGTON, MN 56187

Signing Officer

Name
Sara Wahl
Title
Executive Director
Phone
5073764311
Signed
2017-10-27

Organization Details

Principal Officer
Sara Wahl
Formed
1996
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
19
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, their children, and to alleviate domestic violence in communities in southwestern minnesota.”

Form 990, Part XI, Line 9

“Fundraising expenses reclassified 4,004 fundraising expenses reclassified -4,004”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses reclassified 4,004”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses reclassified 4,004”

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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/Total509Grp/CurrentTaxYearMinus2YearsAmt0602844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0389547
IRS990ScheduleA/Total509Grp/TotalAmt02785923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0733633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0667617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0602844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0392282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0389547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02785923
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023586
IRS990ScheduleD/ExpensesNotReportedAmt04004
IRS990ScheduleD/ExpensesSubtotalAmt0712556
IRS990ScheduleD/OtherExpensesIncludedAmt04004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherRevenueAmt04004
IRS990ScheduleD/RevenueNotReportedAmt04004
IRS990ScheduleD/RevenueSubtotalAmt0746417
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES RECLASSIFIED 4,004
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES RECLASSIFIED 4,004
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013849
IRS990ScheduleD/TotalExpensesPerForm990Amt0712556
IRS990ScheduleD/TotalLiabilityAmt043053
IRS990ScheduleD/TotalRevenuePerForm990Amt0746417
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0750421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0716560
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SHELTER AND SERVICES FOR BATTERED WOMEN, THEIR CHILDREN, AND TO 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/ExplanationTxt4FUNDRAISING EXPENSES RECLASSIFIED 4,004 FUNDRAISING EXPENSES RECLASSIFIED -4,004
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0166827
IRS990/TotalAssetsGrp/BOYAmt0149878
IRS990/TotalAssetsGrp/EOYAmt0166827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0737393
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0712556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063718
IRS990/TotalLiabilitiesEOYAmt046806
IRS990/TotalLiabilitiesGrp/BOYAmt063718
IRS990/TotalLiabilitiesGrp/EOYAmt046806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120021
IRS990/TotalProgramServiceExpensesAmt0566981
IRS990/TotalReportableCompFromOrgAmt060842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746417
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166827
IRS990/TravelGrp/ProgramServicesAmt041120
IRS990/TravelGrp/TotalAmt041120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086160
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120021
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 S LAKE ST PO BOX 111
IRS990/USAddress/CityNm0WORTHINGTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056187
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MNSWCC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA WAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05073764311
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST CRISIS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0411807048
ReturnHeader/Filer/PhoneNum05073764311
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 S LAKE ST PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0WORTHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056187
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055E3963FF3B121FA2A5E85A6B50FBAF88AB84041
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
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/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE W DREALAN CPA
ReturnHeader/ReturnTs02017-11-06T16:33:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,827
Liabilities
$46,806
Net assets
$120,021
Revenue
$746,417
Expenses
$712,556
Net income
$33,861
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $500k-$1M nonprofits