Civic Intelligence

Domestic Abuse-Sexual Assault Services

990 • Fiscal year 2018 • EIN 47-0615934

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 15, 2019

407 West 5th StreetMccook, NE 69001

(308) 345-1612

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Down

$20,051

Down $7,388 (-27%) from 2017

Net Assets

Down

$17,753

Down $6,314 (-26%) from 2017

Liabilities

Down

$2,298

Down $1,074 (-32%) from 2017

Revenue

Down

$243,984

Down $56,634 (-19%) from 2017

Expenses

Down

$250,298

Down $22,110 (-8.1%) from 2017

Net Income

Down

-$6,314

Down $34,524 (-122%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $48,621Liabilities 2010: $0Net Assets 2010: $48,6212010Assets 2011: $57,543Liabilities 2011: $0Net Assets 2011: $57,5432011Assets 2012: $56,904Liabilities 2012: $0Net Assets 2012: $56,9042012Assets 2013: $83,141Liabilities 2013: $0Net Assets 2013: $83,1412013Assets 2014: $62,113Liabilities 2014: $0Net Assets 2014: $62,1132014Assets 2015: $17,679Liabilities 2015: $1,481Net Assets 2015: $16,1982015Assets 2016: $7,786Liabilities 2016: $11,929Net Assets 2016: -$4,1432016Assets 2017: $27,439Liabilities 2017: $3,372Net Assets 2017: $24,0672017Assets 2018: $20,051Liabilities 2018: $2,298Net Assets 2018: $17,7532018Assets 2019: $43,466Liabilities 2019: $2,253Net Assets 2019: $41,2132019Assets 2020: $32,532Liabilities 2020: $941Net Assets 2020: $31,5912020Assets 2021: $63,054Liabilities 2021: $608Net Assets 2021: $62,4462021Assets 2022: $69,116Liabilities 2022: $2,670Net Assets 2022: $66,4462022Assets 2023: $89,422Liabilities 2023: $943Net Assets 2023: $88,4792023Assets 2024: $107,365Liabilities 2024: $5,943Net Assets 2024: $101,4222024Assets 2025: $234,901Liabilities 2025: $1,362Net Assets 2025: $233,5392025

Highlighted filing

2018

Assets$20,051
Liabilities$2,298
Net Assets$17,753

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $211,5472010Expenses 2011: $236,3442011Expenses 2012: $221,1722012Expenses 2013: $198,1972013Revenue 2014: $187,491Expenses 2014: $208,519Net Income 2014: -$21,0282014Revenue 2015: $168,745Expenses 2015: $214,660Net Income 2015: -$45,9152015Revenue 2016: $215,043Expenses 2016: $234,135Net Income 2016: -$19,0922016Revenue 2017: $300,618Expenses 2017: $272,408Net Income 2017: $28,2102017Revenue 2018: $243,984Expenses 2018: $250,298Net Income 2018: -$6,3142018Revenue 2019: $271,494Expenses 2019: $248,034Net Income 2019: $23,4602019Revenue 2020: $230,409Expenses 2020: $240,031Net Income 2020: -$9,6222020Revenue 2021: $286,912Expenses 2021: $256,057Net Income 2021: $30,8552021Revenue 2022: $243,080Expenses 2022: $239,079Net Income 2022: $4,0012022Revenue 2023: $308,004Expenses 2023: $285,971Net Income 2023: $22,0332023Revenue 2024: $317,585Expenses 2024: $304,642Net Income 2024: $12,9432024Revenue 2025: $443,254Expenses 2025: $311,137Net Income 2025: $132,1172025

Highlighted filing

2018

Revenue$243,984
Expenses$250,298
Net Income-$6,314
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$243,984
Mission and Program Overview

Mission

Provide free, confidential and empowering services to victims of domestic violence, dating violence, sexual assault and stalking while raising awareness and prevention efforts throughout our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,998$17,096▼ $5,902
Land, Buildings, and Equipment, Net$4,391$2,904▼ $1,487
Savings and Temporary Cash Investments$50$51▲ $1
Total Assets$27,439$20,051▼ $7,388
Liabilities
Accounts Payable and Accrued Expenses$3,372$2,298▼ $1,074
Total Liabilities$3,372$2,298▼ $1,074
Net Assets / Fund Balance
Unrestricted Net Assets$24,067$17,753▼ $6,314
Total Net Assets Fund Balance$24,067$17,753▼ $6,314
Total Liabilities and Net Assets / Fund Balance$27,439$20,051▼ $7,388

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,904$14,068$16,972
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peg SmalleyPresident
Cathy McdowellDirector
Marla MessersmithDirector
Peg SmithDirector
Karen Vankooten-wallSecretary/tr
Tracy FlaskaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$243,984
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,332
Change in Net Assets
$-6,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,984
Total Revenue per Audited Statements
$243,984
Total Revenue per Form 990
$243,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,339
Other Expenses$72,959
Total Fundraising Expense$4,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,629$43,663-$162,292
Payroll Taxes$9,369$3,356-$12,725
Occupancy$12,239--$12,239
Office Expenses$8,781-$2,067$10,848
Fees for Services Other$9,322$1,200-$10,522
Insurance$9,037--$9,037
Travel$5,237--$5,237
Other Employee Benefits$1,715$607-$2,322
Fees for Services Accounting-$1,575-$1,575
Depreciation Depletion$1,487--$1,487
Conferences and Meetings$1,003--$1,003
Other Expenses$745-$2,049$745
Total Functional Expenses$195,781$50,401$4,116$250,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,298
Total Expenses per Audited Statements$250,298
Total Expenses per Form 990$250,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

Form 990 is presented to the board by preparer prior to the return being filed.

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

Conflicts of interest are discussed and noted in the minutes for each board meeting

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

Board reviews compenation and benefits and makes any changes.

Form 990, Page 6, Part VI, Line 19

Documents are available on request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Domestic Abusesexual Assault
EIN
47-0615934
Phone
3083451612
Address
407 WEST 5TH STREET, MCCOOK, NE 69001

Signing Officer

Name
Peg Smalley
Title
President
Phone
3083451612
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peg Smalley
Formed
1979
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Daniel D Miller CPA Pc
Address
PO BOX 588, MCCOOK, NE 69001-2004
Preparer
Daniel D Miller
Phone
3083452933
Raw XML Appendix331 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/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD BY PREPARER PRIOR TO THE RETURN BEING FILED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS COMPENATION AND BENEFITS AND MAKES ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE ON REQUEST AT THE ORGANIZATION'S OFFICE.
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IRS990/TotalLiabilitiesGrp/BOYAmt03372
IRS990/TotalLiabilitiesGrp/EOYAmt02298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017753
IRS990/TotalProgramServiceExpensesAmt0195781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243984
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020051
IRS990/TravelGrp/ProgramServicesAmt05237
IRS990/TravelGrp/TotalAmt05237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024067
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017753
IRS990/USAddress/AddressLine1Txt071664 ROAD 383
IRS990/USAddress/CityNm0MCCOOK
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0DASAS.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEG SMALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03083451612
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOMESTIC ABUSESEXUAL ASSAULT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0DOME
ReturnHeader/Filer/EIN0470615934
ReturnHeader/Filer/PhoneNum03083451612
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 WEST 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0MCCOOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F422C220B8A4240C179FF94BE291936A6C9AB88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C99EAACCF98D74D9F89C155B319E58D9512F974A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:52:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473367970
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL D MILLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 588
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCCOOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0690012004
ReturnHeader/PreparerPersonGrp/PhoneNum03083452933
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL D MILLER
ReturnHeader/ReturnTs02019-03-19T20:52:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.01$2.34$4.43$3.11$1.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$3.18$3.05$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$3.08$2.86$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.66$2.43$2.39$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$2.87$2.56$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$2.30$2.40$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$2.71$2.48$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$2.44$2.50$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$3.01$2.72$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.04$2.15$2.34$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.16$1.69$2.15$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.87$2.09$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$2.12