Civic Intelligence

Wholeness Center

990EZ • Fiscal year 2017 • EIN 46-0386981

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 11, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,744

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,620

Down $7,156 (-38%) from 2016

Net Assets

Down

$11,620

Down $7,156 (-38%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$107,546

Up $3,547 (+3.4%) from 2016

Expenses

Up

$120,215

Up $18,560 (+18%) from 2016

Net Income

Down

-$12,669

Down $15,013 (-640%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$11,620
Liabilities-
Net Assets$11,620
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$107,546
Expenses$120,215
Net Income-$12,669
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 11, 2018
Return Version
2016v3.0
Gross Receipts
$107,659
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 170 adults & children, providing 670 shelter nights.$90,627$65,723
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXANNE GIANGRANDEExecutive DirectorFT$38,744-$38,744
SHELLI MARSHALLChairperson-$0--
ANDRES DAVISMember-$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
2018-02-11
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 1687.”

Form 990EZ, Part I, Line 16

“Misc. expense 211.”

Form 990EZ, Part I, Line 16

“Insurance 4638.”

Form 990EZ, Part I, Line 16

“Travel expense 1046.”

Form 990EZ, Part I, Line 16

“Training expense 827.”

Form 990EZ, Part I, Line 16

“Depreciation 755.”

Form 990EZ, Part I, Line 20

“Prior year adjustment 5513.”

Form 990EZ, Part II, Line 24

“Basis of equipment 2499. 1744.”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROXANNE GIANGRANDE
IRS990EZ/BooksInCareOfDetail/PhoneNum06059973535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 S Prairie St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flandreau
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107256
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12669
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014028
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018776
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011620
IRS990EZ/FundraisingGrossIncomeAmt0403
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107659
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt06000
IRS990EZ/LandAndBuildingsGrp/EOYAmt06000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018776
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011620
IRS990EZ/OccupancyRentUtltsAndMaintAmt022443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROXANNE GIANGRANDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLI MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDRES DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02499
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01744
IRS990EZ/OtherChangesInNetAssetsAmt05513
IRS990EZ/OtherExpensesTotalAmt09164
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide safe options to victims of domestic violence & sexual assault.
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 170 adults & children, providing 670 shelter nights.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090627
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074580
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0113
IRS990EZ/SpecialEventsNetIncomeLossAmt0290
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0120215
IRS990EZ/TotalProgramServiceExpensesAmt065723
IRS990EZ/TotalRevenueAmt0107546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0462653
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0462653
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462653
IRS990ScheduleA/TotalSupportAmt0462653
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 1687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc. expense 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 4638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel expense 1046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training expense 827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior year adjustment 5513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Basis of equipment 2499. 1744.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE GIANGRANDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06059973535
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId026F524D59E2D9FFA5501C30AEC184290E051EC5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026F524D59E2D9FFA5501C30AEC184290E051EC5D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.24.125.35
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:49:45
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/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA A DRENNEN
ReturnHeader/ReturnTs02018-08-14T12:49:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,620
Liabilities
-
Net assets
$11,620
Revenue
$107,546
Expenses
$120,215
Net income
-$12,669
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
2017Detailed filing. Detailed filing data is available for this year.$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