Civic Intelligence

Domestic Abuse-Sexual Assault Services

990 • Fiscal year 2020 • EIN 47-0615934

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2020

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

34th percentile

-4.2%

Higher net margin than 34% of similar nonprofits.

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

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.

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

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Down

$32,532

Down $10,934 (-25%) from 2019

Net Assets

Down

$31,591

Down $9,622 (-23%) from 2019

Liabilities

Down

$941

Down $1,312 (-58%) from 2019

Revenue

Down

$230,409

Down $41,085 (-15%) from 2019

Expenses

Down

$240,031

Down $8,003 (-3.2%) from 2019

Net Income

Down

-$9,622

Down $33,082 (-141%) from 2019

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

2020

Assets$32,532
Liabilities$941
Net Assets$31,591

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

2020

Revenue$230,409
Expenses$240,031
Net Income-$9,622
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2020
Return Version
2019v5.0
Gross Receipts
$230,409
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$41,147$26,340▼ $14,807
Land, Buildings, and Equipment, Net$2,319$6,192▲ $3,873
Total Assets$43,466$32,532▼ $10,934
Liabilities
Accounts Payable and Accrued Expenses$2,253$941▼ $1,312
Total Liabilities$2,253$941▼ $1,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,213$31,591▼ $9,622
Total Net Assets Fund Balance$41,213$31,591▼ $9,622
Total Liabilities and Net Assets / Fund Balance$43,466$32,532▼ $10,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,192$16,965$23,157
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peg SmalleyPresident
Carol CottonDirector
Cathy McdowellDirector
Tracy FlaskaDirector
Marla MessersmithSecretary/tr
Karen Vankooten-wallVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$230,409
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,853
Change in Net Assets
$-9,622

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,409
Total Revenue per Audited Statements
$230,409
Total Revenue per Form 990
$230,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,627
Other Expenses$63,404
Total Fundraising Expense$661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,297$46,689-$161,986
Payroll Taxes$8,859$3,583-$12,442
Occupancy$11,179--$11,179
Insurance$7,949--$7,949
Office Expenses$7,540--$7,540
Fees for Services Other$4,185$1,200-$5,385
Other Employee Benefits$1,595$604-$2,199
Fees for Services Accounting-$1,675-$1,675
Depreciation Depletion$1,421--$1,421
Conferences and Meetings$563--$563
Travel$524--$524
Other Expenses$500-$661$500
Total Functional Expenses$185,619$53,751$661$240,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$240,031
Total Expenses per Audited Statements$240,031
Total Expenses per Form 990$240,031
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathy KautzSisterOffice Admin PayrollNo$46,139
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 35% controlled entity
No
Business relationship with family members
Yes
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
2020-05-17
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
5

Preparer

Firm
Daniel D Miller CPA Pc
Address
PO BOX 588, MCCOOK, NE 69001-2004
Preparer
Daniel D Miller
Phone
3083452933
Raw XML Appendix325 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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IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0661
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02253
IRS990/TotalLiabilitiesEOYAmt0941
IRS990/TotalLiabilitiesGrp/BOYAmt02253
IRS990/TotalLiabilitiesGrp/EOYAmt0941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031591
IRS990/TotalProgramServiceExpensesAmt0185619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230409
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032532
IRS990/TravelGrp/ProgramServicesAmt0524
IRS990/TravelGrp/TotalAmt0524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt071664 ROAD 383
IRS990/USAddress/CityNm0MCCOOK
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0DASAS.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEG SMALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03083451612
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-17
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/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/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL D MILLER
ReturnHeader/ReturnTs02021-05-17T21:12:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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