Civic Intelligence

Missouri Shores Domestic Violence Center

990 • Fiscal year 2014 • EIN 46-0352133

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 05, 2015

Organization ProfileN/A
P O Box 39857501

(605) 224-0256

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$507,801

Up $10,926 (+2.2%) from 2013

Net Assets

Up

$506,164

Up $14,091 (+2.9%) from 2013

Liabilities

Down

$1,637

Down $3,165 (-66%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin51st percentile

Revenue

$318,573

No earlier filing loaded for comparison.

Expenses

Up

$307,780

Up $12,054 (+4.1%) from 2013

Net Income

$10,793

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $600,260Liabilities 2010: $3,005Net Assets 2010: $597,2552010Assets 2011: $580,093Liabilities 2011: $439Net Assets 2011: $579,6542011Assets 2012: $492,012Liabilities 2012: $2,014Net Assets 2012: $489,9982012Assets 2013: $496,875Liabilities 2013: $4,802Net Assets 2013: $492,0732013Assets 2014: $507,801Liabilities 2014: $1,637Net Assets 2014: $506,1642014Assets 2015: $454,261Liabilities 2015: $323Net Assets 2015: $453,9382015Assets 2016: $500,303Liabilities 2016: $235Net Assets 2016: $500,0682016Assets 2017: $509,896Liabilities 2017: $802Net Assets 2017: $509,0942017Assets 2018: $563,459Liabilities 2018: $1,029Net Assets 2018: $562,4302018Assets 2019: $617,811Liabilities 2019: $4,217Net Assets 2019: $613,5942019Assets 2020: $613,974Liabilities 2020: $4,093Net Assets 2020: $609,8812020Assets 2021: $670,461Liabilities 2021: $8,314Net Assets 2021: $662,1472021Assets 2022: $1,132,080Liabilities 2022: $5,764Net Assets 2022: $1,126,3162022Assets 2023: $1,100,471Liabilities 2023: $6,930Net Assets 2023: $1,093,5412023Assets 2024: $3,522,358Liabilities 2024: $1,144,042Net Assets 2024: $2,378,3162024

Highlighted filing

2014

Assets$507,801
Liabilities$1,637
Net Assets$506,164
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $279,998Expenses 2010: $276,532Net Income 2010: $3,4662010Expenses 2011: $286,4612011Expenses 2012: $318,2622012Expenses 2013: $295,7262013Revenue 2014: $318,573Expenses 2014: $307,780Net Income 2014: $10,7932014Revenue 2015: $274,373Expenses 2015: $298,584Net Income 2015: -$24,2112015Revenue 2016: $307,602Expenses 2016: $284,106Net Income 2016: $23,4962016Revenue 2017: $321,343Expenses 2017: $337,739Net Income 2017: -$16,3962017Revenue 2018: $371,187Expenses 2018: $322,006Net Income 2018: $49,1812018Revenue 2019: $403,256Expenses 2019: $351,796Net Income 2019: $51,4602019Revenue 2020: $361,912Expenses 2020: $397,625Net Income 2020: -$35,7132020Revenue 2021: $410,619Expenses 2021: $358,353Net Income 2021: $52,2662021Revenue 2022: $802,999Expenses 2022: $338,828Net Income 2022: $464,1712022Revenue 2023: $390,992Expenses 2023: $401,436Net Income 2023: -$10,4442023Revenue 2024: $1,627,576Expenses 2024: $342,801Net Income 2024: $1,284,7752024

Highlighted filing

2014

Revenue$318,573
Expenses$307,780
Net Income$10,793
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$326,110
Mission and Program Overview

Mission

Providing assistance to victims of family violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$492,073$506,164▲ $14,091
Investments Other Securities$226,460$246,743▲ $20,283
Land, Buildings, and Equipment, Net$186,178$175,371▼ $10,807
Cash and Non-Interest-Bearing Accounts$62,818$64,044▲ $1,226
Savings and Temporary Cash Investments$18,919$18,943▲ $24
Total Assets$496,875$507,801▲ $10,926
Other Assets Total$2,500$2,700▲ $200
Liabilities
Accounts Payable and Accrued Expenses$4,802$1,637▼ $3,165
Total Liabilities$4,802$1,637▼ $3,165
Net Assets / Fund Balance
Total Net Assets Fund Balance$492,073$506,164▲ $14,091
Total Liabilities and Net Assets / Fund Balance$496,875$507,801▲ $10,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,636$134,456$286,092
Equipment$8,735$52,552$61,287
Land$15,000-$15,000
Other Securities$246,743--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$226,462$394▲ $21,335-$246,743
2012$208,827-▲ $18,964-$226,462
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeff FilipekDirector/President
April ThompsonDirector
Codi NincehelserDirector
Elton BlemasterDirector
Jamie SeinerDirector
Jennifer SwisherDirector
Tracy PalecekDirector
Wayne VenhuizenDirector
Whitney NordvoldDirector
Rachel MenningDirector/Secretary
Callie IversenDirector/Treasurer
Scott SchroederDirector/Vice Presidient
Revenue and Support

Revenue Composition

Contributions and Grants
$271,475
Program Service Revenue
$11,553
Investment Income
$18,067
Other Revenue
$17,478
All Other Contributions
$86,726
Change in Net Assets
$10,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,208
Other Expenses$134,572
Total Fundraising Expense$9,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,607$5,655$3,458$89,720
Comp Disqual Persons$15,305$33,162$2,551$51,018
Occupancy$19,001$4,953$1,086$25,040
Other Employee Benefits$15,049$6,196$885$22,130
Other Expenses$16,937$0$0$16,937
Insurance$4,370$7,516$257$12,143
Fees for Services Accounting$0$11,944$0$11,944
Depreciation Depletion$8,105$2,485$216$10,806
Payroll Taxes$7,031$2,895$414$10,340
All Other Expenses$8,966$697$0$9,663
Office Expenses$763$1,653$127$2,543
Travel$635$64$7$706
Total Functional Expenses$220,520$78,156$9,104$307,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,015
Fundraising Direct Expenses$7,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,015$25,015$1,037$23,978
Total Events$31,015$25,015$7,037$17,978
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
Filing and Contact Details

Filer

EIN
46-0352133
Phone
6052240256

Signing Officer

Name
Kami Marts
Title
Executive Director
Phone
6052240256
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kami Kessler
Formed
1978
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
50

Preparer

Preparer
Monte Carda Ea
Phone
6052240311
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return is reviewed by the Executive Director prior to the return being filed.”

Pt VI, Line 12C

“The need for adherance to the policy is reviewed before each meeting.”

Pt VI, Line 19

“These documents are available with written request.”

Pt XII, Line 1

“Modified Accrual”

Pt XI Ln 9

“Rounding Adjustment”

Form 990EZ, Part II, Line 26

“Payroll taxes payroll deductions”

Form 990, Part IX, Line 24F

“Printing & publications education expenses 9663. 8966. 697. 0.”

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011553
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0492073
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0506164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0271475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01360480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040987
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017837
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96700
IRS990ScheduleA/PublicSupportTotal170Amt01360480
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0271475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01360480
IRS990ScheduleA/TotalSupportAmt01434945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017478
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt033478
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0286092
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01448
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0226462
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0394
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0246743
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0208827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0226462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018964
IRS990ScheduleD/EquipmentGrp/BookValueAmt08735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061287
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0246743
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Oahe Foundation
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175371
IRS990ScheduleD/TotalBookValueSecuritiesAmt0246743
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025015
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Hollywood Tonight
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017978
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01037
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the Executive Director prior to the return being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The need for adherance to the policy is reviewed before each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are available with written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Modified Accrual
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding Adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES PAYROLL DEDUCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING & PUBLICATIONS EDUCATION EXPENSES 9663. 8966. 697. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI Ln 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0496875
IRS990/TotalAssetsEOYAmt0507801
IRS990/TotalAssetsGrp/BOYAmt0496875
IRS990/TotalAssetsGrp/EOYAmt0507801
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271475
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09104
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04802
IRS990/TotalLiabilitiesEOYAmt01637
IRS990/TotalLiabilitiesGrp/BOYAmt04802
IRS990/TotalLiabilitiesGrp/EOYAmt01637

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$507,801
Liabilities
$1,637
Net assets
$506,164
Revenue
$318,573
Expenses
$307,780
Net income
$10,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$1.14$2.38$1.63$0.34$1.28
2023Summary only. Only limited summary data is available for this year.$1.10$0.01$1.09$0.39$0.40$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.13$0.80$0.34$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$0.41$0.36$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.36$0.40$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.61$0.40$0.35$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.37$0.32$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.32$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.31$0.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.27$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.32$0.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.49$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.28$0.28$0.00