Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 41-1834248

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 09, 2014

Organization ProfileWWW.GWSAS.COM
1407 W 4th Street55066
Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$105,110

Up $27,075 (+35%) from 2012

Net Assets

Up

$101,610

Up $25,750 (+34%) from 2012

Liabilities

Up

$3,500

Up $1,325 (+61%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin77th percentile

Revenue

Up

$129,615

Up $17,222 (+15%) from 2012

Expenses

Down

$103,865

Down $17,081 (-14%) from 2012

Net Income

Up

$25,750

Up $34,303 (+401%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2013

Assets$105,110
Liabilities$3,500
Net Assets$101,610
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$129,615
Expenses$103,865
Net Income$25,750
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 9, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
41-1834248
Raw XML Appendix192 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY053086
IRS990EZ/CashSavingsAndInvestments/EOY087301
IRS990EZ/ContributionsGiftsGrantsEtc0129615
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear025750
IRS990EZ/FiledScheduleA01
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IRS990EZ/NetAssetsOrFundBalances/BOY075860
IRS990EZ/NetAssetsOrFundBalancesBOY075860
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IRS990EZ/NetAssetsOrFundBalancesEOY0101610
IRS990EZ/OccupancyRentUtilitiesAndMaint01800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EMILY BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETE BADKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT MCNURLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTEN SCHLAUDERAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMIE TESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANNMARIE CAMPANELLA-LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TERI JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KAREN ENGLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KAREN RENSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY024949
IRS990EZ/OtherAssetsTotal/EOY017809
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09962
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEXUAL ASSAULT RESOURCE AGENCY ACTIVELY SUPPORTS, EDUCATES, EMPOWERS, AND ADVOCATES ON BEHALF OF VICTIMS AND OTHERS IMPACTED BY SEXUAL VIOLENCE AS WELL AS PROVIDES PREVENTION, AWARENESS, AND OUTREACH PROGRAMS FOR THE COMMUNITIES OF GOODHUE AND WABASHA COUNTIESA AS WELL AS PRAIRIE ISLAND INDIAN COMMUNITY.
IRS990EZ/PrintingPublicationsPostage01506
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTANCE OF PRIMARY AND SECONDARY VICTIMS-(DIRECT SERVICES (165) TO CLIENTS (62)). CRISIS INTERVENTION AND ONGOING SUPPORT-(OVERSEES THREE SUPPORT GROUPS). INTERVIEW, LEGAL ADVOCACY AND REPARATIONS ASSISTANCE INFORMATION AND TRANSPORTATION PROFESSIONAL CONSULTATIONS-(CONSULT WITH OTHER HEALTH PROFESSIONALS (156)).
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0102985
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits090597
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02175
IRS990EZ/SumOfTotalLiabilities/EOY03500
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101407 W 4TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RED WING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055066
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SEXUAL ASSAULT RESOURCE AGENCY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06513272300
IRS990EZ/TotalAssets/BOY078035
IRS990EZ/TotalAssets/EOY0105110
IRS990EZ/TotalExpenses0103865
IRS990EZ/TotalProgramServiceExpenses0102985
IRS990EZ/TotalRevenue0129615
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.GWSAS.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0130288
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0106177
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0145096
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0156054
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0167347
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0704962
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0235
IRS990ScheduleA/GrossInvestmentIncome170/Total0240
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year035
IRS990ScheduleA/OtherIncome170/Total035
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99960
IRS990ScheduleA/PublicSupportTotal1700704962
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0130288
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0106177
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0145096
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0156054
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0167347
IRS990ScheduleA/Total170/Total0704962
IRS990ScheduleA/TotalSupport0705237
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PUBLICITY/ADVERTISING . AMOUNT: 715. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,020. DESCRIPTION: TRAVEL. AMOUNT: 2,083. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 1,770. DESCRIPTION: PROGRAM SUPPLIES . AMOUNT: 947. DESCRIPTION: TRAINING. AMOUNT: 97. DESCRIPTION: TELEPHONE/PAGER/CELL PHONE. AMOUNT: 1,449. DESCRIPTION: OTHER. AMOUNT: 881. TOTAL TO FORM 990-EZ, LINE 16: 9,962.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 24,949. END OF YEAR AMOUNT: 17,809.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 2,175. END OF YEAR AMOUNT: 3,500.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0411834248
ReturnHeader/Filer/Name/BusinessNameLine10SARA(SEXUAL ASSAULT RESOURCE AGENCY)
ReturnHeader/Filer/NameControl0SARA
ReturnHeader/Filer/Phone06513272300
ReturnHeader/Filer/USAddress/AddressLine101407 W 4TH STREET
ReturnHeader/Filer/USAddress/City0RED WING
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055066
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-09
ReturnHeader/Officer/Name0KATHERINE CROSS
ReturnHeader/Officer/Phone06513272300
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-01-03
ReturnHeader/PreparerFirm/EIN0411489071
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH SCHAFER AND ASSOC LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10519 BUSH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RED WING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055066
ReturnHeader/Preparer/Name0CHRISTOPHER J KIECKER
ReturnHeader/Preparer/Phone06513882858
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-09T08:41:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,110
Liabilities
$3,500
Net assets
$101,610
Revenue
$129,615
Expenses
$103,865
Net income
$25,750
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