Civic Intelligence

Wholeness Center

990EZ • Fiscal year 2018 • EIN 46-0386981

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,210

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,851

Down $769 (-6.6%) from 2017

Net Assets

Down

$10,851

Down $769 (-6.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$120,136

Up $12,590 (+12%) from 2017

Expenses

Down

$115,608

Down $4,607 (-3.8%) from 2017

Net Income

Up

$4,528

Up $17,197 (+136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$10,851
Liabilities-
Net Assets$10,851
Open 2018 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

2018

Revenue$120,136
Expenses$115,608
Net Income$4,528
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$120,136
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 13 adults & children, providing 340 shelter nights.$103,334$61,177
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROXANNE GIANGRANDEExecutive DirectorFT$42,210-$42,210
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
2019-02-13
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 358.”

Form 990EZ, Part I, Line 16

“Misc. expense 329.”

Form 990EZ, Part I, Line 16

“Insurance 3367.”

Form 990EZ, Part I, Line 16

“Travel expense 676.”

Form 990EZ, Part I, Line 16

“Training expense 1523.”

Form 990EZ, Part I, Line 16

“Depreciation 523.”

Form 990EZ, Part I, Line 20

“Prior year adjustment -5297.”

Form 990EZ, Part II, Line 24

“Basis of equipment 1744. 1221.”

Raw XML Appendix157 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/BOYAmt03876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120136
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04528
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010851
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0120136
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt06000
IRS990EZ/LandAndBuildingsGrp/EOYAmt06000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011620
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011620
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010851
IRS990EZ/OccupancyRentUtltsAndMaintAmt021959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042210
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/BOYAmt01744
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01221
IRS990EZ/OtherChangesInNetAssetsAmt0-5297
IRS990EZ/OtherExpensesTotalAmt06776
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 13 adults & children, providing 340 shelter nights.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0103334
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072853
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115608
IRS990EZ/TotalProgramServiceExpensesAmt061177
IRS990EZ/TotalRevenueAmt0120136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0436479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0436479
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0436479
IRS990ScheduleA/TotalSupportAmt0436479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office supplies 358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc. expense 329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 3367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel expense 676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training expense 1523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior year adjustment -5297.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Basis of equipment 1744. 1221.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROXANNE GIANGRANDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06059973535
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
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/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:30:21
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/PreparationDt02019-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA A DRENNEN
ReturnHeader/ReturnTs02019-08-13T18:30:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,851
Liabilities
-
Net assets
$10,851
Revenue
$120,136
Expenses
$115,608
Net income
$4,528
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
2018Detailed filing. Detailed filing data is available for this year.$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