Civic Intelligence

Women Escaping a Violent Environment Weave

990 • Fiscal year 2020 • EIN 46-0409941

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 08, 2020

Organization ProfileN/A
PO Box 729Custer, SD 57730-0729

(605) 673-4357

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$59,421

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.4%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$100,029

Down $445 (-0.4%) from 2019

Net Assets

Down

$98,171

Down $475 (-0.5%) from 2019

Liabilities

Up

$1,858

Up $30 (+1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$238,787

Up $871 (+0.4%) from 2019

Expenses

Up

$239,262

Up $3,681 (+1.6%) from 2019

Net Income

Down

-$475

Down $2,810 (-120%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2010: $116,661Liabilities 2010: $1,513Net Assets 2010: $115,1482010Assets 2011: $77,911Liabilities 2011: $1,6732011Assets 2012: $62,576Liabilities 2012: $1,248Net Assets 2012: $61,3282012Assets 2013: $66,812Liabilities 2013: $1,502Net Assets 2013: $65,3102013Assets 2014: $69,080Liabilities 2014: $1,749Net Assets 2014: $67,3312014Assets 2015: $76,302Liabilities 2015: $1,800Net Assets 2015: $74,5022015Assets 2016: $78,707Liabilities 2016: $1,822Net Assets 2016: $76,8852016Assets 2017: $72,538Liabilities 2017: $1,900Net Assets 2017: $70,6382017Assets 2018: $98,035Liabilities 2018: $1,724Net Assets 2018: $96,3112018Assets 2019: $100,474Liabilities 2019: $1,828Net Assets 2019: $98,6462019Assets 2020: $100,029Liabilities 2020: $1,858Net Assets 2020: $98,1712020Assets 2021: $90,894Liabilities 2021: $2,168Net Assets 2021: $88,7262021Assets 2022: $145,205Liabilities 2022: $2,624Net Assets 2022: $142,5812022Assets 2023: $134,717Liabilities 2023: $2,601Net Assets 2023: $132,1162023Assets 2024: $110,615Liabilities 2024: $2,647Net Assets 2024: $107,9682024

Highlighted filing

2020

Assets$100,029
Liabilities$1,858
Net Assets$98,171
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $240,592Expenses 2010: $185,565Net Income 2010: $55,0272010Revenue 2011: $194,278Expenses 2011: $233,188Net Income 2011: -$38,9102011Expenses 2012: $217,3252012Expenses 2013: $243,1382013Revenue 2014: $248,348Expenses 2014: $246,327Net Income 2014: $2,0212014Revenue 2015: $260,312Expenses 2015: $253,141Net Income 2015: $7,1712015Revenue 2016: $253,610Expenses 2016: $251,227Net Income 2016: $2,3832016Revenue 2017: $248,736Expenses 2017: $254,983Net Income 2017: -$6,2472017Revenue 2018: $268,415Expenses 2018: $242,742Net Income 2018: $25,6732018Revenue 2019: $237,916Expenses 2019: $235,581Net Income 2019: $2,3352019Revenue 2020: $238,787Expenses 2020: $239,262Net Income 2020: -$4752020Revenue 2021: $276,610Expenses 2021: $286,055Net Income 2021: -$9,4452021Revenue 2022: $329,874Expenses 2022: $276,019Net Income 2022: $53,8552022Revenue 2023: $266,059Expenses 2023: $276,391Net Income 2023: -$10,3322023Revenue 2024: $269,944Expenses 2024: $294,092Net Income 2024: -$24,1482024

Highlighted filing

2020

Revenue$238,787
Expenses$239,262
Net Income-$475
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 8, 2020
Return Version
2019v5.0
Gross Receipts
$238,787
Mission and Program Overview

Mission

Provide emergency shelter for victims of violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,719$44,357▲ $4,638
Land, Buildings, and Equipment, Net$38,195$36,260▼ $1,935
Savings and Temporary Cash Investments$22,560$19,412▼ $3,148
Total Assets$100,474$100,029▼ $445
Liabilities
Accounts Payable and Accrued Expenses$1,828$1,858▲ $30
Total Liabilities$1,828$1,858▲ $30
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,646$98,171▼ $475
Total Net Assets Fund Balance$98,646$98,171▼ $475
Total Liabilities and Net Assets / Fund Balance$100,474$100,029▼ $445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,260$32,917$69,177
Other Land Buildings-$19,303$19,303
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna TalleyExec DirectFT$59,421$59,421

Board Members and Trustees

NameTitle
Laura BurdenPresident
Jacki LockwoodDirector
Juliann GramkowSecretary/tr
Rick WheelerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$233,190
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$5,589
All Other Contributions
$41,573
Change in Net Assets
$-475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,612
Other Expenses$97,731
Grants and Similar Amounts Paid$30,919
Total Fundraising Expense$80
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,824$12,462-$62,286
Occupancy$41,530$13,233-$54,763
Other Salaries and Wages$31,840--$31,840
Grants to Domestic Individuals$30,919--$30,919
Fees for Services Other$11,569--$11,569
Fees for Services Accounting-$10,267-$10,267
Other Employee Benefits$7,458$1,409-$8,867
Payroll Taxes$6,537$1,082-$7,619
Office Expenses$4,584$698-$5,282
Travel$2,211$222-$2,433
Other Expenses$1,597$411-$2,008
Depreciation Depletion-$1,934-$1,934
All Other Expenses-$50$80$130
Total Functional Expenses$197,011$42,171$80$239,262
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$294
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 15b - compensation process for other officers/key employees the organization pays no compensation to other officers or key employees, so no formal process is required”

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by a licensed cpa, and the w.e.a.v.e. Board of directors reviews the 990, but not before it is filed. The board also approves and signs vouchers for every expense monthly/quarterly and reviews the financial statements quarterly.”

Form 990, Page 6, Part VI, Line 12C

“Federal disclosure forms are completed annually. The policy is monitored by the board of directors. If a conflict should arise, the member involved would be required to refrain from participating in or influencing any related decision or other action.”

Form 990, Page 6, Part VI, Line 15A

“The initial compensation for the organization's director was determined in 1998 by the state of south dakota in conjunction with the organization's board of directors. It was based on comparible compensation paid by similar organizations in the state of south dakota. The compensation was again reviewed in 2002 (and increased) by both the state of south dakota and the organization's board of directors when the organization combined with a similar organization. The organization's board of directors meets annually to discuss whether to give the director a cost of living increase.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Women Escaping a Violent
EIN
46-0409941
Phone
6056734357
Address
PO BOX 729, CUSTER, SD 57730-0729

Signing Officer

Name
Laura Burden
Title
President
Phone
6056736333
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Burden
Formed
1991
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
10

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 191, CUSTER, SD 57730-0191
Preparer
Denise M Webster CPA
Phone
6056733220
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer services include shelter upkeep, child care, and hotline calls.”

Raw XML Appendix376 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY A LICENSED CPA, AND THE W.E.A.V.E. BOARD OF DIRECTORS REVIEWS THE 990, BUT NOT BEFORE IT IS FILED. THE BOARD ALSO APPROVES AND SIGNS VOUCHERS FOR EVERY EXPENSE MONTHLY/QUARTERLY AND REVIEWS THE FINANCIAL STATEMENTS QUARTERLY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INITIAL COMPENSATION FOR THE ORGANIZATION'S DIRECTOR WAS DETERMINED IN 1998 BY THE STATE OF SOUTH DAKOTA IN CONJUNCTION WITH THE ORGANIZATION'S BOARD OF DIRECTORS. IT WAS BASED ON COMPARIBLE COMPENSATION PAID BY SIMILAR ORGANIZATIONS IN THE STATE OF SOUTH DAKOTA. THE COMPENSATION WAS AGAIN REVIEWED IN 2002 (AND INCREASED) BY BOTH THE STATE OF SOUTH DAKOTA AND THE ORGANIZATION'S BOARD OF DIRECTORS WHEN THE ORGANIZATION COMBINED WITH A SIMILAR ORGANIZATION. THE ORGANIZATION'S BOARD OF DIRECTORS MEETS ANNUALLY TO DISCUSS WHETHER TO GIVE THE DIRECTOR A COST OF LIVING INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE M WEBSTER CPA
ReturnHeader/ReturnTs02021-07-08T09:34:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,029
Liabilities
$1,858
Net assets
$98,171
Revenue
$238,787
Expenses
$239,262
Net income
-$475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.08$2.70$2.94$0.24
2023Summary only. Only limited summary data is available for this year.$1.35$0.03$1.32$2.66$2.76$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.03$1.43$3.30$2.76$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$2.77$2.86$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$2.39$2.39$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.99$2.38$2.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.02$0.96$2.68$2.43$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$2.49$2.55$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$2.54$2.51$0.02
2015Summary only. Only limited summary data is available for this year.$0.76$0.02$0.75$2.60$2.53$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$2.48$2.46$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.61$2.17
2011Summary only. Only limited summary data is available for this year.$0.78$0.02$1.94$2.33$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.15$2.41$1.86$0.55