Civic Intelligence

Wholeness Center

990EZ • Fiscal year 2015 • EIN 46-0386981

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 11, 2016

Organization ProfileN/A
111 South Prairie StreetFlandreau, SD 57028

(605) 997-3535

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,033

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,617

Up $524 (+3.3%) from 2014

Net Assets

Up

$16,617

Up $524 (+3.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$105,835

Up $11,054 (+12%) from 2014

Expenses

Up

$112,123

Up $14,832 (+15%) from 2014

Net Income

Down

-$6,288

Down $3,778 (-151%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30K$20K$10K$0Assets 2011: $20,384Liabilities 2011: $02011Assets 2012: $20,005Net Assets 2012: $20,0052012Assets 2013: $22,110Net Assets 2013: $22,1102013Assets 2014: $16,093Net Assets 2014: $16,0932014Assets 2015: $16,617Net Assets 2015: $16,6172015Assets 2016: $18,776Net Assets 2016: $18,7762016Assets 2017: $11,620Net Assets 2017: $11,6202017Assets 2018: $10,851Net Assets 2018: $10,8512018Assets 2019: $10,963Net Assets 2019: $10,9632019Assets 2020: $9,983Net Assets 2020: $9,9832020Assets 2021: $15,944Liabilities 2021: $02021Assets 2022: $26,193Net Assets 2022: $26,1932022Assets 2023: $14,097Liabilities 2023: $02023Assets 2024: $14,837Liabilities 2024: $0Net Assets 2024: $14,8372024

Highlighted filing

2015

Assets$16,617
Liabilities-
Net Assets$16,617
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $160,235Expenses 2011: $165,012Net Income 2011: -$4,7772011Revenue 2012: $150,425Expenses 2012: $151,457Net Income 2012: -$1,0322012Revenue 2013: $129,521Expenses 2013: $119,945Net Income 2013: $9,5762013Revenue 2014: $94,781Expenses 2014: $97,291Net Income 2014: -$2,5102014Revenue 2015: $105,835Expenses 2015: $112,123Net Income 2015: -$6,2882015Revenue 2016: $103,999Expenses 2016: $101,655Net Income 2016: $2,3442016Revenue 2017: $107,546Expenses 2017: $120,215Net Income 2017: -$12,6692017Revenue 2018: $120,136Expenses 2018: $115,608Net Income 2018: $4,5282018Revenue 2019: $107,997Expenses 2019: $107,384Net Income 2019: $6132019Revenue 2020: $121,915Expenses 2020: $123,758Net Income 2020: -$1,8432020Revenue 2021: $138,405Expenses 2021: $132,444Net Income 2021: $5,9612021Revenue 2022: $125,735Expenses 2022: $115,486Net Income 2022: $10,2492022Revenue 2023: $140,698Expenses 2023: $152,794Net Income 2023: -$12,0962023Revenue 2024: $163,584Expenses 2024: $162,844Net Income 2024: $7402024

Highlighted filing

2015

Revenue$105,835
Expenses$112,123
Net Income-$6,288
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$107,453
Mission and Program Overview

Mission

To provide safe options to victims of domestic violence & sexual assault.

Program Services

DescriptionGrantsExpenses
The Wholeness Center offers safety & services to victims of domestic violence & sexual assault. We offer safe emergency shelter, advocacy & other services to victims in Moody & Lake Counties. This fiscal year, we provided services in some capacity to 92 adults & children, providing 330 shelter nights.$80,556$62,425
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXANNE GIANGRANDEExecutive DirectorFT$35,033-$35,033
SHELLI MARSHALLChairperson-$0--
ROB SALMONSONVice Chairperson-$0--
CYNTHIA JOHANSONMember-$0--
ANDRES DAVISMember-$0--
KIM BRENDSELMember-$0--
MARSHA SCHLUTERMember-$0--
Filing and Contact Details

Filer

Filer Name
Wholeness Center
EIN
46-0386981
Phone
6059973535
Address
111 South Prairie Street, Flandreau, SD 57028

Signing Officer

Name
Roxanne Giangrande
Title
Director
Phone
6059973535
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Cynthia a Drennen
Address
1008 S WIND ST, FLANDREAU, SD 57028-2018
Preparer
Cynthia a Drennen
Phone
6059973265
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office supplies 1528. Misc. Expense 670. Insurance 4804. Travel expense 2326. Training expense 2364. Emergency services 198. Depreciation 1501.”

Form 990EZ, Part I, Line 20

“Prior year adjustment 6812.”

Form 990EZ, Part II, Line 24

“Basis of equipment 5071. 3570.”

Raw XML Appendix164 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/PhoneNum06059973535
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flandreau
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057028
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IRS990EZ/ExcessOrDeficitForYearAmt0-6288
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt026095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROXANNE GIANGRANDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLI MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROB SALMONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA JOHANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDRES DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM BRENDSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARSHA SCHLUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05071
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03570
IRS990EZ/OtherChangesInNetAssetsAmt06812
IRS990EZ/OtherExpensesTotalAmt013391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide safe options to victims of domestic violence & sexual assault.
IRS990EZ/PrintingPublicationsPostageAmt0225
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Wholeness Center offers safety & services to victims of domestic violence & sexual assault. We offer safe emergency shelter, advocacy & other services to victims in Moody & Lake Counties. This fiscal year, we provided services in some capacity to 92 adults & children, providing 330 shelter nights.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080556
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt059189
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01618
IRS990EZ/SpecialEventsNetIncomeLossAmt02182
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112123
IRS990EZ/TotalProgramServiceExpensesAmt062425
IRS990EZ/TotalRevenueAmt0105835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0598952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0598952
IRS990ScheduleA/TotalSupportAmt0598952
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/ExplanationTxt0OFFICE SUPPLIES 1528. MISC. EXPENSE 670. INSURANCE 4804. TRAVEL EXPENSE 2326. TRAINING EXPENSE 2364. EMERGENCY SERVICES 198. DEPRECIATION 1501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT 6812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASIS OF EQUIPMENT 5071. 3570.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE GIANGRANDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06059973535
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wholeness Center
ReturnHeader/Filer/BusinessNameControlTxt0WHOL
ReturnHeader/Filer/EIN0460386981
ReturnHeader/Filer/PhoneNum06059973535
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 South Prairie Street
ReturnHeader/Filer/USAddress/CityNm0Flandreau
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA A DRENNEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01008 S WIND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLANDREAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0570282018
ReturnHeader/PreparerPersonGrp/PhoneNum06059973265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA A DRENNEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T12:01:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,617
Liabilities
-
Net assets
$16,617
Revenue
$105,835
Expenses
$112,123
Net income
-$6,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.64$1.63$0.01
2023Summary only. Only limited summary data is available for this year.$0.14$0.00$1.41$1.53$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.26$1.15$0.10
2021Summary only. Only limited summary data is available for this year.$0.16$0.00$1.38$1.32$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$1.22$1.24$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$1.08$1.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$1.20$1.16$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$1.08$1.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.04$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$1.06$1.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.95$0.97$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$1.30$1.20$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$1.50$1.51$0.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$1.60$1.65$0.05