Civic Intelligence

Unknown Organization

EIN 41-1834248 • 501(c)3

443 W 3rd St55066

www.gwsas.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$130,117

Up $25,007 (+24%) from 2013

Liabilities

Flat

$3,500

Flat from 2013

Net Assets

Up

$126,617

Up $25,007 (+25%) from 2013

Operations
Liabilities / Revenue77th percentileNet Margin74th percentile

Revenue

Down

$87,850

Down $41,765 (-32%) from 2013

Expenses

Down

$70,647

Down $33,218 (-32%) from 2013

Net Income

Down

$17,203

Down $8,547 (-33%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $85,520Liabilities 2011: $1,1072011Assets 2012: $78,035Liabilities 2012: $2,175Net Assets 2012: $75,8602012Assets 2013: $105,110Liabilities 2013: $3,500Net Assets 2013: $101,6102013Assets 2014: $130,117Liabilities 2014: $3,500Net Assets 2014: $126,6172014

Highlighted filing

2014

Assets$130,117
Liabilities$3,500
Net Assets$126,617
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $146,101Expenses 2011: $138,571Net Income 2011: $7,5302011Revenue 2012: $112,393Expenses 2012: $120,946Net Income 2012: -$8,5532012Revenue 2013: $129,615Expenses 2013: $103,865Net Income 2013: $25,7502013Revenue 2014: $87,850Expenses 2014: $70,647Net Income 2014: $17,2032014

Highlighted filing

2014

Revenue$87,850
Expenses$70,647
Net Income$17,203
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,117
Liabilities
$3,500
Net assets
$126,617
Revenue
$87,850
Expenses
$70,647
Net income
$17,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.04$1.27$0.88$0.71$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.02$1.30$1.04$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$1.12$1.21$0.09
2011Summary only. Only limited summary data is available for this year.$0.86$0.01$1.46$1.39$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 8, 2014
Return Version
2013v3.0
Gross Receipts
$87,850
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ASSISTANCE OF PRIMARY AND SECONDARY VICTIMS--DIRECT SERVICES TO CLIENTS. CRISIS INTERVENTION AND ONGOING SUPPORT. INTERVIEW, LEGAL ADVOCACY AND REPARATIONS ASSISTANCE INFORMATION AND TRANSPORTATION PROFESSIONAL CONSULTATIONS. CONSULT WITH OTHER HEALTH PROFESSIONALS.$87,850$14,794
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN RENSHAWTreasurerPT$0--
JAMIE TESTERChairpersonPT$0--
SCOTT MCNURLINVicechairpersonPT$0--
KAREN ENGLANDBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
41-1834248
Phone
6513889360

Signing Officer

Name
Karen Renshaw
Title
Treasurer
Phone
6513889360
Signed
2014-10-08
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph McGarry
Phone
5074543097
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III--primary Exempt Purpose

“Primary exempt purpose--support, education, and advocate on behalf of victims and others impacted by sexual violence, as well as prevention, outreach programs for goodhue and wabasha counties and prairie island indian community”

Raw XML Appendix131 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN RENSHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum06513888703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10443 W 3RD ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0Red Wing
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode055066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087850
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017203
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130117
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026975
IRS990EZ/GrossReceiptsAmt087850
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN RENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE TESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT MCNURLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN ENGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICECHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017809
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017136
IRS990EZ/OtherExpensesTotalAmt043672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE OF PRIMARY AND SECONDARY VICTIMS--DIRECT SERVICES TO CLIENTS. CRISIS INTERVENTION AND ONGOING SUPPORT. INTERVIEW, LEGAL ADVOCACY AND REPARATIONS ASSISTANCE INFORMATION AND TRANSPORTATION PROFESSIONAL CONSULTATIONS. CONSULT WITH OTHER HEALTH PROFESSIONALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt087850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014794
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070647
IRS990EZ/TotalProgramServiceExpensesAmt014794
IRS990EZ/TotalRevenueAmt087850
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GWSAS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0156054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0649973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0649973
IRS990ScheduleA/PublicSupportTotal509Amt0649973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0156054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0649973
IRS990ScheduleA/TotalSupportAmt0650248
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY EXEMPT PURPOSE--SUPPORT, EDUCATION, AND ADVOCATE ON BEHALF OF VICTIMS AND OTHERS IMPACTED BY SEXUAL VIOLENCE, AS WELL AS PREVENTION, OUTREACH PROGRAMS FOR GOODHUE AND WABASHA COUNTIES AND PRAIRIE ISLAND INDIAN COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III--PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN RENSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06513889360
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10SEXUAL ASSAULT RESOURCE AGENCY
ReturnHeader/Filer/BusinessNameControlTxt0SEXU
ReturnHeader/Filer/EIN0411834248
ReturnHeader/Filer/PhoneNum06513889360
ReturnHeader/Filer/USAddress/AddressLine10443 W 3RD ST
ReturnHeader/Filer/USAddress/City0RED WING
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101201 GILMORE AVE STE F8A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055987
ReturnHeader/PreparerPersonGrp/PhoneNum05074543097
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph McGarry
ReturnHeader/ReturnTs02014-10-29T18:05:10Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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