Civic Intelligence

Southwest Crisis Center

990 • Fiscal year 2020 • EIN 41-1807048

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 19, 2020

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

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.33x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

45%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-8.8%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$392,595

Up $121,704 (+45%) from 2019

Net Assets

Down

$67,823

Down $37,832 (-36%) from 2019

Liabilities

Up

$324,772

Up $159,536 (+97%) from 2019

Revenue

Down

$992,719

Down $96,256 (-8.8%) from 2019

Expenses

Down

$1,030,551

Down $110,641 (-9.7%) from 2019

Net Income

Up

-$37,832

Up $14,385 (+28%) from 2019

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

2020

Assets$392,595
Liabilities$324,772
Net Assets$67,823

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

2020

Revenue$992,719
Expenses$1,030,551
Net Income-$37,832
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 19, 2020
Return Version
2019v5.0
Gross Receipts
$992,719
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$103,415$293,676▲ $190,261
Pledges and Grants Receivable$143,661$83,218▼ $60,443
Land, Buildings, and Equipment, Net$13,227$8,783▼ $4,444
Prepaid Expenses and Deferred Charges$10,588$6,918▼ $3,670
Total Assets$270,891$392,595▲ $121,704
Liabilities
Other Liabilities$150,230$162,585▲ $12,355
Unsecured Notes Loans Payable-$155,252-
Accounts Payable and Accrued Expenses$15,006$6,935▼ $8,071
Total Liabilities$165,236$324,772▲ $159,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$105,655$67,823▼ $37,832
Total Net Assets Fund Balance$105,655$67,823▼ $37,832
Total Liabilities and Net Assets / Fund Balance$270,891$392,595▲ $121,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,783$22,817$31,600
Compensation and Service Providers

Board Members and Trustees

NameTitle
Justine WettschreckChair
Louis NorellVice Chair
Amanda DelaneyDirector
Charlotte HeinzDirector
Matt KennedyDirector
Shanell SchneiderDirector
Sara WahlExecutive Di
Jason SchearSecretary
Laurie MarasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$990,704
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,015
All Other Contributions
$46,818
Change in Net Assets
$-37,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$992,719
Total Revenue per Audited Statements
$992,719
Total Revenue per Form 990
$992,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$737,268
Other Expenses$293,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,282$53,587-$535,869
Current Officers, Directors, Trustees, and Key Employees$73,157$8,129-$81,286
Other Employee Benefits$62,803$6,978-$69,781
Occupancy$61,191$5,880-$67,071
Payroll Taxes$45,299$5,033-$50,332
Travel$48,202--$48,202
Office Expenses-$18,443-$18,443
Advertising-$9,731-$9,731
All Other Expenses-$6,329-$6,329
Other Expenses$5,376$22,334-$5,376
Depreciation Depletion-$4,444-$4,444
Insurance-$2,508-$2,508
Total Functional Expenses$835,796$194,755$0$1,030,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,030,551
Total Expenses per Audited Statements$1,030,551
Total Expenses per Form 990$1,030,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,015
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
Deferred Revenue$69,395
Accrued Compensated Absences$63,759
Accrued Wages$29,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
2020-11-19

Organization Details

Principal Officer
Sara Wahl
Formed
1996
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
15

Preparer

Firm
Drealan Kvilhaug Hoefker & Co Pa
Address
909 FOURTH AVENUE SUITE A, WORTHINGTON, MN 56187-2326
Preparer
Ellen K Hoefker Mbacpa
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 0 fundraising expenses reclassified 0

Financial Statement Notes

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

Fundraising expenses reclassified 0

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

Fundraising expenses reclassified 0

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0967266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01080804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01048558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0733633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0667617
IRS990ScheduleA/Total509Grp/TotalAmt04497878
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES RECLASSIFIED 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES RECLASSIFIED 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08783
IRS990ScheduleD/TotalExpensesPerForm990Amt01030551
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IRS990ScheduleD/TotalRevenuePerForm990Amt0992719
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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 0 FUNDRAISING EXPENSES RECLASSIFIED 0
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/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0835796
IRS990/TotalFunctionalExpensesGrp/TotalAmt01030551
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0324772
IRS990/TotalLiabilitiesGrp/BOYAmt0165236
IRS990/TotalLiabilitiesGrp/EOYAmt0324772
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IRS990/TotalProgramServiceExpensesAmt0835796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0992719
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392595
IRS990/TravelGrp/ProgramServicesAmt048202
IRS990/TravelGrp/TotalAmt048202
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0155252
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WORTHINGTON
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MNSWCC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA WAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05073764311
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-19
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2865BA77544F1308FDC95874DCE6FD39EEB39A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.76.173.14
ReturnHeader/FilingSecurityInformation/IPDt02020-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:18:49
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/PreparationDt02020-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN K HOEFKER MBACPA
ReturnHeader/ReturnTs02020-12-10T14:18:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01

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
2020Detailed filing. Detailed filing data is available for this year.$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