Civic Intelligence

Assault Care Center Extending Shelter & Support

990 • Fiscal year 2016 • EIN 42-1052613

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 28, 2017

Organization Profilewww.assaultcarecenter.org

View Organization Page

PO Box 1429Ames, IA 50014

(515) 292-0500

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$54,957

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

83%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets41st percentile

Assets

Flat

$1,346,032

Flat from 2016

Net Assets

Flat

$1,276,902

Flat from 2016

Liabilities

Flat

$69,130

Flat from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin83rd percentile

Revenue

Flat

$1,869,424

Flat from 2016

Expenses

Flat

$1,409,941

Flat from 2016

Net Income

Flat

$459,483

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $866,456Liabilities 2011: $33,891Net Assets 2011: $832,5652011Assets 2012: $893,102Liabilities 2012: $27,930Net Assets 2012: $865,1722012Assets 2013: $936,023Liabilities 2013: $25,796Net Assets 2013: $910,2272013Assets 2014: $922,374Liabilities 2014: $40,729Net Assets 2014: $881,6452014Assets 2015: $869,714Liabilities 2015: $48,688Net Assets 2015: $821,0262015Assets 2016: $1,346,032Liabilities 2016: $69,130Net Assets 2016: $1,276,9022016Assets 2016: $1,346,032Liabilities 2016: $69,130Net Assets 2016: $1,276,9022016Assets 2017: $1,351,581Liabilities 2017: $87,966Net Assets 2017: $1,263,6152017Assets 2018: $1,288,414Liabilities 2018: $68,879Net Assets 2018: $1,219,5352018Assets 2019: $1,228,641Liabilities 2019: $77,133Net Assets 2019: $1,151,5082019Assets 2020: $1,203,629Liabilities 2020: $75,709Net Assets 2020: $1,127,9202020Assets 2021: $1,440,188Liabilities 2021: $254,692Net Assets 2021: $1,185,4962021Assets 2022: $1,264,092Liabilities 2022: $81,632Net Assets 2022: $1,182,4602022Assets 2023: $1,242,748Liabilities 2023: $75,970Net Assets 2023: $1,166,7782023Assets 2024: $1,235,186Liabilities 2024: $56,707Net Assets 2024: $1,178,4792024

Highlighted filing

2016

Assets$1,346,032
Liabilities$69,130
Net Assets$1,276,902
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $680,9172011Expenses 2012: $634,3582012Expenses 2013: $618,0502013Revenue 2014: $867,104Expenses 2014: $895,686Net Income 2014: -$28,5822014Revenue 2015: $1,023,763Expenses 2015: $1,083,278Net Income 2015: -$59,5152015Revenue 2016: $1,869,424Expenses 2016: $1,409,941Net Income 2016: $459,4832016Revenue 2016: $1,869,424Expenses 2016: $1,409,941Net Income 2016: $459,4832016Revenue 2017: $1,566,407Expenses 2017: $1,580,911Net Income 2017: -$14,5042017Revenue 2018: $1,490,176Expenses 2018: $1,537,252Net Income 2018: -$47,0762018Revenue 2019: $1,414,149Expenses 2019: $1,482,427Net Income 2019: -$68,2782019Revenue 2020: $1,403,912Expenses 2020: $1,425,329Net Income 2020: -$21,4172020Revenue 2021: $1,558,493Expenses 2021: $1,517,836Net Income 2021: $40,6572021Revenue 2022: $1,636,947Expenses 2022: $1,629,386Net Income 2022: $7,5612022Revenue 2023: $1,492,803Expenses 2023: $1,514,723Net Income 2023: -$21,9202023Revenue 2024: $1,398,547Expenses 2024: $1,393,121Net Income 2024: $5,4262024

Highlighted filing

2016

Revenue$1,869,424
Expenses$1,409,941
Net Income$459,483
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 28, 2017
Return Version
2015v3.0
Gross Receipts
$2,431,978
Mission and Program Overview

Mission

Assist rape & domestic violence victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$75,022$789,652▲ $714,630
Cash and Non-Interest-Bearing Accounts$39,802$309,015▲ $269,213
Accounts Receivable$187,561$145,402▼ $42,159
Investments in Publicly Traded Securities$62,838$60,475▼ $2,363
Land, Buildings, and Equipment, Net$503,616$34,538▼ $469,078
Prepaid Expenses and Deferred Charges$875$6,950▲ $6,075
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$869,714$1,346,032▲ $476,318
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$48,688$69,130▲ $20,442
Total Liabilities$48,688$69,130▲ $20,442
Net Assets / Fund Balance
Unrestricted Net Assets$772,982$1,229,953▲ $456,971
Temporarily Rstr Net Assets$48,044$46,949▼ $1,095
Total Net Assets Fund Balance$821,026$1,276,902▲ $455,876
Total Liabilities and Net Assets / Fund Balance$869,714$1,346,032▲ $476,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,538$27,170$61,708

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$62,838$2,235▼ $1,535-$60,475
2014$59,812$2,310▲ $716-$62,838
2013$50,064$2,450▲ $7,298-$59,812
2012$43,664$1,800▲ $4,600-$50,064
2011$42,814$1,475▼ $625-$43,664
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela SchreckExecutive DirectorFT$52,042$2,915$54,957

Board Members and Trustees

NameTitle
Michael TupperChairman
Mary Howell SirnaVice Chair
Cheri TempleDirector
Daniel KolaciaDirector
Karina ButlerDirector
Kathy GawtryDirector
Som MontginDirector
Tara FisherDirector
Karissa TandeSecretary
Eric FritzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,655
Program Service Revenue
$0
Investment Income
$570,695
Other Revenue
$6,074
All Other Contributions
$227,515
Change in Net Assets
$459,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,869,424
Revenue Not Reported on Form 990
$-3,607
Total Revenue per Audited Statements
$1,865,817
Total Revenue per Form 990
$1,869,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,047,548
Other Expenses$264,592
Grants and Similar Amounts Paid$97,801
Total Fundraising Expense$4,202
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,669$52,385-$784,054
Other Employee Benefits$98,297$12,937-$111,234
Grants to Domestic Individuals$97,801--$97,801
Payroll Taxes$58,129$6,459-$64,588
Current Officers, Directors, Trustees, and Key Employees$21,983$32,974-$54,957
Occupancy$46,302$5,145-$51,447
Insurance$33,317$3,702-$37,019
Fees for Services Other$29,499$3,278-$32,777
Pension Plan Contributions$32,715--$32,715
Depreciation Depletion$19,916$2,213-$22,129
Office Expenses$16,664$1,852-$18,516
All Other Expenses$9,998$847$4,202$15,047
Travel$12,118$1,347-$13,465
Other Expenses$5,477$609-$6,086
Advertising$2,389$266-$2,655
Total Functional Expenses$1,275,180$130,559$4,202$1,409,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,409,941
Total Expenses per Audited Statements$1,409,941
Total Expenses per Form 990$1,409,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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, Part VI, Line 11B: Form 990 Review Process

“Each member of the governing body receives a copy of the form 990 and it is reviewed with the auditor before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requires a signed written statement from directors and management regarding the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews the compensation of the executive director annually and does comparisons with similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All required documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Assault Care Center Extending Shelter
EIN
42-1052613
Phone
5152920500
Address
PO BOX 1429, AMES, IA 50014

Signing Officer

Name
Michael Tupper
Title
Chairman
Signed
2017-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
50

Preparer

Firm
Houston & Seeman PC
Address
724 Story St 601, Boone, IA 50036-2871
Preparer
Eric G Seeman
Phone
5154321176
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization does not believe it has any income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 510 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069130
IRS990/AccountsReceivableGrp/BOYAmt0187561
IRS990/AccountsReceivableGrp/EOYAmt0145402
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSIST RAPE & DOMESTIC VIOLENCE VICTIMS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0266
IRS990/AdvertisingGrp/ProgramServicesAmt02389
IRS990/AdvertisingGrp/TotalAmt02655
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0227515
IRS990/AllOtherExpensesGrp/FundraisingAmt04202
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0847
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09998
IRS990/AllOtherExpensesGrp/TotalAmt015047
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum05152920500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1429
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0500141429
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039802
IRS990/CashNonInterestBearingGrp/EOYAmt0309015
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032974
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021983
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054957
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01292655
IRS990/CYGrantsAndSimilarPaidAmt097801
IRS990/CYInvestmentIncomeAmt0570695
IRS990/CYOtherExpensesAmt0264592
IRS990/CYOtherRevenueAmt06074
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0459483
IRS990/CYSalariesCompEmpBnftPaidAmt01047548
IRS990/CYTotalExpensesAmt01409941
IRS990/CYTotalFundraisingExpenseAmt04202
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01869424
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02213
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019916
IRS990/DepreciationDepletionGrp/TotalAmt022129
IRS990/Desc0INSTANT 24 HOUR ACCESS OF ASSISTANCE TO VICTIMS OF RAPE & DOMESTIC VIOLENCE INCLUDING SHELTER, COUNSELING, RETRIEVAL SERVICES, AND ADVOCACY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01275180
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03278
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029499
IRS990/FeesForServicesOtherGrp/TotalAmt032777
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102915
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL KOLACIA
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY GAWTRY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL TUPPER
IRS990/Form990PartVIISectionAGrp/PersonNm3TARA FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY HOWELL SIRNA
IRS990/Form990PartVIISectionAGrp/PersonNm5KARISSA TANDE
IRS990/Form990PartVIISectionAGrp/PersonNm6CHERI TEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm7SOM MONTGIN
IRS990/Form990PartVIISectionAGrp/PersonNm8KARINA BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC FRITZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA SCHRECK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1052042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0568216
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01065140
IRS990/GrantAmt097801
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt097801
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt097801
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01130770
IRS990/GrossReceiptsAmt02431978
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03702
IRS990/InsuranceGrp/ProgramServicesAmt033317
IRS990/InsuranceGrp/TotalAmt037019
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02479
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt062838
IRS990/InvestmentsPubTradedSecGrp/EOYAmt060475
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0503616
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034538
IRS990/LandBldgEquipCostOrOtherBssAmt061708
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0562554
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST RAPE & DOMESTIC VIOLENCE VICTIMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0821026
IRS990/NetAssetsOrFundBalancesEOYAmt01276902
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0568216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0568216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3607
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05145
IRS990/OccupancyGrp/ProgramServicesAmt046302
IRS990/OccupancyGrp/TotalAmt051447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01852
IRS990/OfficeExpensesGrp/ProgramServicesAmt016664
IRS990/OfficeExpensesGrp/TotalAmt018516
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012937
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111234
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3609
IRS990/OtherExpensesGrp/ProgramServicesAmt024806
IRS990/OtherExpensesGrp/ProgramServicesAmt124720
IRS990/OtherExpensesGrp/ProgramServicesAmt29380
IRS990/OtherExpensesGrp/ProgramServicesAmt35477
IRS990/OtherExpensesGrp/TotalAmt027562
IRS990/OtherExpensesGrp/TotalAmt127467
IRS990/OtherExpensesGrp/TotalAmt210422
IRS990/OtherExpensesGrp/TotalAmt36086
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06074
IRS990/OtherRevenueTotalAmt06074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0731669
IRS990/OtherSalariesAndWagesGrp/TotalAmt0784054
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06459
IRS990/PayrollTaxesGrp/ProgramServicesAmt058129
IRS990/PayrollTaxesGrp/TotalAmt064588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032715
IRS990/PensionPlanContributionsGrp/TotalAmt032715
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06950
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01015872
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061853
IRS990/PYInvestmentIncomeAmt02008
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0214885
IRS990/PYOtherRevenueAmt05883
IRS990/PYRevenuesLessExpensesAmt0-59515
IRS990/PYSalariesCompEmpBnftPaidAmt0806540
IRS990/PYTotalExpensesAmt01083278
IRS990/PYTotalRevenueAmt01023763
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0459483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0789652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01292655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01011867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0869489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0656339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0666373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04496723
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019537
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt04496723
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01292655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01011867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0869489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0656339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0666373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04496723
IRS990ScheduleA/TotalSupportAmt04516260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.22400
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt062838
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02235
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt060475
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt059812
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt062838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0716
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt050064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt059812
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt043664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01800
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt050064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt042814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt043664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-625
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt034538

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,346,032
Liabilities
$69,130
Net assets
$1,276,902
Revenue
$1,869,424
Expenses
$1,409,941
Net income
$459,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.06$1.18$1.40$1.39$0.01
2023Summary only. Only limited summary data is available for this year.$1.24$0.08$1.17$1.49$1.51$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.08$1.18$1.64$1.63$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.25$1.19$1.56$1.52$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.08$1.13$1.40$1.43$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.08$1.15$1.41$1.48$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.07$1.22$1.49$1.54$0.05
2017Summary only. Only limited summary data is available for this year.$1.35$0.09$1.26$1.57$1.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$1.87$1.41$0.46
2016Summary only. Only limited summary data is available for this year.$1.35$0.07$1.28$1.87$1.41$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$1.02$1.08$0.06
2014Summary only. Only limited summary data is available for this year.$0.92$0.04$0.88$0.87$0.90$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.87$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.83$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits