Civic Intelligence

Safe Avenues

990 • Fiscal year 2020 • EIN 41-1931304

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

Organization ProfileWWW.WILLMARSHELTER.COM
1950 19th Ave SWWillmar, MN 56201

(320) 235-0475

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.29x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$86,121

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

0.8%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-9.5%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,427,929

Up $19,248 (+0.8%) from 2019

Net Assets

Up

$1,888,599

Up $3,432 (+0.2%) from 2019

Liabilities

Up

$539,330

Up $15,816 (+3.0%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Down

$1,832,567

Down $191,311 (-9.5%) from 2019

Expenses

Up

$1,828,484

Up $33,522 (+1.9%) from 2019

Net Income

Down

$4,083

Down $224,833 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,095,545Liabilities 2011: $467,881Net Assets 2011: $1,627,6642011Assets 2012: $2,098,616Liabilities 2012: $487,398Net Assets 2012: $1,611,2182012Assets 2013: $2,126,722Liabilities 2013: $559,447Net Assets 2013: $1,567,2752013Assets 2014: $2,114,038Liabilities 2014: $545,006Net Assets 2014: $1,569,0322014Assets 2015: $2,260,153Liabilities 2015: $736,745Net Assets 2015: $1,523,4082015Assets 2016: $2,071,766Liabilities 2016: $525,874Net Assets 2016: $1,545,8922016Assets 2017: $2,142,977Liabilities 2017: $567,246Net Assets 2017: $1,575,7312017Assets 2018: $2,284,514Liabilities 2018: $631,978Net Assets 2018: $1,652,5362018Assets 2019: $2,408,681Liabilities 2019: $523,514Net Assets 2019: $1,885,1672019Assets 2020: $2,427,929Liabilities 2020: $539,330Net Assets 2020: $1,888,5992020Assets 2021: $2,456,750Liabilities 2021: $602,020Net Assets 2021: $1,854,7302021Assets 2022: $2,977,469Liabilities 2022: $549,731Net Assets 2022: $2,427,7382022Assets 2023: $2,694,155Liabilities 2023: $358,502Net Assets 2023: $2,335,6532023Assets 2024: $2,624,848Liabilities 2024: $381,511Net Assets 2024: $2,243,3372024Assets 2025: $2,713,132Liabilities 2025: $430,329Net Assets 2025: $2,282,8032025

Highlighted filing

2020

Assets$2,427,929
Liabilities$539,330
Net Assets$1,888,599
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,084,350Expenses 2011: $1,050,587Net Income 2011: $33,7632011Expenses 2012: $1,112,8432012Revenue 2013: $1,177,914Expenses 2013: $1,221,854Net Income 2013: -$43,9402013Revenue 2014: $1,238,967Expenses 2014: $1,237,210Net Income 2014: $1,7572014Revenue 2015: $1,359,525Expenses 2015: $1,405,149Net Income 2015: -$45,6242015Revenue 2016: $1,453,374Expenses 2016: $1,430,890Net Income 2016: $22,4842016Revenue 2017: $1,530,876Expenses 2017: $1,501,037Net Income 2017: $29,8392017Revenue 2018: $1,704,485Expenses 2018: $1,627,680Net Income 2018: $76,8052018Revenue 2019: $2,023,878Expenses 2019: $1,794,962Net Income 2019: $228,9162019Revenue 2020: $1,832,567Expenses 2020: $1,828,484Net Income 2020: $4,0832020Revenue 2021: $1,679,964Expenses 2021: $1,703,250Net Income 2021: -$23,2862021Revenue 2022: $1,867,971Expenses 2022: $1,689,149Net Income 2022: $178,8222022Revenue 2023: $1,619,950Expenses 2023: $1,739,595Net Income 2023: -$119,6452023Revenue 2024: $1,648,175Expenses 2024: $1,767,759Net Income 2024: -$119,5842024Revenue 2025: $1,909,947Expenses 2025: $1,891,818Net Income 2025: $18,1292025

Highlighted filing

2020

Revenue$1,832,567
Expenses$1,828,484
Net Income$4,083
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$1,843,042
Mission and Program Overview

Mission

Safe avenues mission is to provide advocacy, parenting time services, and emergency shelter to victims of domestic and sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,465,227$1,424,784▼ $40,443
Investments Other Securities$362,097$377,476▲ $15,379
Cash and Non-Interest-Bearing Accounts$239,525$369,696▲ $130,171
Pledges and Grants Receivable$229,080$145,124▼ $83,956
Savings and Temporary Cash Investments$89,686$89,790▲ $104
Prepaid Expenses and Deferred Charges$23,066$21,059▼ $2,007
Total Assets$2,408,681$2,427,929▲ $19,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$409,282$408,482▼ $800
Other Liabilities$79,346$79,962▲ $616
Deferred Revenue$8,313$44,742▲ $36,429
Accounts Payable and Accrued Expenses$26,573$6,144▼ $20,429
Total Liabilities$523,514$539,330▲ $15,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,796,271$1,800,333▲ $4,062
Net Assets With Donor Restrictions$88,896$88,266▼ $630
Total Net Assets Fund Balance$1,885,167$1,888,599▲ $3,432
Total Liabilities and Net Assets / Fund Balance$2,408,681$2,427,929▲ $19,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,155,342$535,475$1,690,817
Equipment$107,484$126,256$233,740
Land$161,958-$161,958
Other Securities$377,476--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jen JohnsonExecutive DiFT$86,121$86,121

Board Members and Trustees

NameTitle
Christy KallevigChair
Chris VraaChair Emerit
Kelly GardnerVice-chair
Brian StenholmDirector
Dr Pat HoeftDirector
Gwen KresbachDirector
Jared WosmekDirector
Jeff OzanneDirector
Tammie KnickDirector
James MillerSecretary
Christel RoelofsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,762,549
Program Service Revenue
$64,370
Investment Income
$13,081
Other Revenue
$-7,433
All Other Contributions
$297,891
Change in Net Assets
$4,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,832,567
Revenue Not Reported on Form 990
$72,654
Total Revenue per Audited Statements
$1,905,221
Total Revenue per Form 990
$1,832,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,395,547
Other Expenses$432,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$896,678$146,675-$1,043,353
Other Employee Benefits$150,185$1,165-$151,350
Depreciation Depletion$93,991--$93,991
Payroll Taxes$77,421$12,541-$89,962
Current Officers, Directors, Trustees, and Key Employees$76,034$11,362-$87,396
Occupancy$50,883$1,143-$52,026
Fees for Services Other$43,669--$43,669
Insurance$36,659$4,081-$40,740
Pension Plan Contributions$19,219$4,267-$23,486
Advertising$20,435--$20,435
Conferences and Meetings$14,074$1,388-$15,462
Other Expenses$14,358$520-$14,358
All Other Expenses$11,783$79-$11,862
Interest$6,954$3,931-$10,885
Travel$7,917$1,284-$9,201
Total Functional Expenses$1,633,191$195,293$0$1,828,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,901,789
Expenses per Audited Statements$1,828,484
Total Expenses per Form 990$1,828,484
Expenses Not Reported on Form 990$73,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Renville Outrea$15,770-$7,433-
Total Events$15,770-$7,433$-7,433
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 Expenses$79,962
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“The finance committee will review the form 990 prior to its filing.”

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

“Disclosure form completed annually by board members.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and determined by the executive committee using comparisons to similar nfp's and review of mn non-profits survey.”

Form 990, Page 6, Part VI, Line 15B

“Determined by the executive director and supervisors - comparisons are made to other employees and job expectations are evaluated. Also limited by funding available.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at organization office.”

Filing and Contact Details

Filer

Filer Name
Safe Avenues
EIN
41-1931304
Phone
3202350475
Address
1950 19TH AVE SW, WILLMAR, MN 56201

Signing Officer

Name
Jen Johnson
Title
Executive Director
Phone
3202350475
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Kallevig
Formed
1999
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
47
Volunteers
60

Preparer

Firm
Conway Deuth & Schmiesing Pllp
Address
331 3RD ST SW, WILLMAR, MN 56201-3322
Preparer
Annette R Benson CPA
Phone
3202353311
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subjct to a tax on income from any unrelated business. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that that income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization belives that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2020 or june 30, 2019. The organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2016. The organization's policy is to classify income tax related interest and penalities in interest expense and miscellaneous expenses, respectively.”

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IRS990/Desc0DOMESTIC VIOLENCE VICTIM ADVOCACY SERVICES ARE OFFERED TO PRIMARY AND SECONDARY VICTIMS WHO NEED SAFETY AND SUPPORT. DOMESTIC ADVOCACY INCLUDES ACCESS TO A 24 HOUR CRISIS LINE, INFORMATION AND REFERRAL, SAFETY PLANNING, TRANSPORTATION TO SAFETY, AND ASSISTANCE WITH CIVIL, CRIMINAL AND FAMILY COURT REMEDIES. DOMESTIC VIOLENCE VICTIM SUPPORT GROUPS ARE CONDUCTED IN ENGLISH AND SPANISH. SEXUAL VIOLENCE VICTIM ADVOCACY SERVICES ARE PROVIDED TO PRIMARY AND SECONDARY VICTIMS OF SEXUAL VIOLENCE. SEXUAL VIOLENCE VICTIM ADVOCACY INCLUDES SUPPORT THROUGH A 24 HOUR CRISIS LINE, SUPPORT GROUPS, CRISIS INTERVENTION, EMOTIONAL SUPPORT,INFORMATION AND REFERRAL, ASSISTANCE TO SURVIVORS DURING MEDICAL PROCEDURES INCLUDING THE EVIDENTIARY EXAM, AND SUPPORT DURING CIVIL,CRIMINAL, AND FAMILY COURT PROCEEDINGS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0HARMONY VISITATION CENTER (HVC) PROVIDES A SAFE AND NEUTRAL SETTING WHERE CHILDREN CAN VISIT WITH NON-CUSTODIAL PARENTS, EXTENDED FAMILY AND IN REUNIFICATION CASES. HVC PROVIDES SUPERVISED VISITS AND EXCHANGES, WORKING TO PROMOTE THE WELL-BEING AND SECURITY OF CHILDREN, AS WELL AS THE PROMOTION OF NON-VIOLENT AND COOPERATIVE RELATIONSHIPS BETWEEN PARENTS AND HEALTHY NON-VIOLENT PARENT-CHILD RELATIONSHIPS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE CRIMINAL JUSTICE INTERVENTION (CJI) PROGRAM PROVIDES ADVOCACY SERVICES TO VICTIMS OF DOMESTIC ASSAULT WHOSE PERPETRATORS ARE CHARGED BY THE CRIMINAL JUSTICE SYSTEM. THE CJI PROGRAM ALSO PROVIDES TRAINING RELATED TO BEST PRACTICES IN DOMESTIC VIOLENCE RESPONSES TO PROFESSIONALS WITHIN THE CRIMINAL JUSTICE SYSTEM, ASSISTS WITH CRIMINAL JUSTICE SYSTEM POLICY DEVELOPMENT, AND MONITORS THE RESPONSES TO DOMESTIC ASSAULTS.
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt089790
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS 258,915
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJCT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THAT INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2020 OR JUNE 30, 2019. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALITIES IN INTEREST EXPENSE AND MISCELLANEOUS EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,427,929
Liabilities
$539,330
Net assets
$1,888,599
Revenue
$1,832,567
Expenses
$1,828,484
Net income
$4,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.71$0.43$2.28$1.91$1.89$0.02
2024Summary only. Only limited summary data is available for this year.$2.62$0.38$2.24$1.65$1.77$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.36$2.34$1.62$1.74$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.55$2.43$1.87$1.69$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.60$1.85$1.68$1.70$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.54$1.89$1.83$1.83$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.52$1.89$2.02$1.79$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.63$1.65$1.70$1.63$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.57$1.58$1.53$1.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.53$1.55$1.45$1.43$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.74$1.52$1.36$1.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.55$1.57$1.24$1.24$0.00
2013Summary only. Only limited summary data is available for this year.$2.13$0.56$1.57$1.18$1.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.49$1.61$1.11
2011Summary only. Only limited summary data is available for this year.$2.10$0.47$1.63$1.08$1.05$0.03