Civic Intelligence

Center for Sexual Assault & Domestic Violence Survivors Inc.

990 • Fiscal year 2019 • EIN 47-0734114

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 2020

Organization ProfileWWW.CENTERFORSURVIVORS.COM
PO Box 42Columbus, NE 68602-0042

(402) 564-2155

Siviq Scores

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

Liabilities / Assets

75th percentile

0.24x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.29x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$51,315

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-8.6%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$886,106

Up $56,604 (+6.8%) from 2018

Net Assets

Up

$676,301

Up $51,123 (+8.2%) from 2018

Liabilities

Up

$209,805

Up $5,481 (+2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Down

$728,847

Down $68,841 (-8.6%) from 2018

Expenses

Down

$677,724

Down $15,622 (-2.3%) from 2018

Net Income

Down

$51,123

Down $53,219 (-51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $405,531Liabilities 2011: $269,314Net Assets 2011: $136,2172011Assets 2012: $486,250Liabilities 2012: $259,798Net Assets 2012: $226,4522012Assets 2013: $562,299Liabilities 2013: $258,967Net Assets 2013: $303,3322013Assets 2014: $595,765Liabilities 2014: $261,799Net Assets 2014: $333,9662014Assets 2015: $575,294Liabilities 2015: $212,457Net Assets 2015: $362,8372015Assets 2016: $647,597Liabilities 2016: $215,623Net Assets 2016: $431,9742016Assets 2017: $725,093Liabilities 2017: $204,257Net Assets 2017: $520,8362017Assets 2018: $829,502Liabilities 2018: $204,324Net Assets 2018: $625,1782018Assets 2019: $886,106Liabilities 2019: $209,805Net Assets 2019: $676,3012019Assets 2020: $1,022,512Liabilities 2020: $234,777Net Assets 2020: $787,7352020Assets 2021: $1,014,222Liabilities 2021: $212,666Net Assets 2021: $801,5562021Assets 2022: $965,293Liabilities 2022: $210,578Net Assets 2022: $754,7152022Assets 2023: $1,012,964Liabilities 2023: $208,853Net Assets 2023: $804,1112023

Highlighted filing

2019

Assets$886,106
Liabilities$209,805
Net Assets$676,301
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $513,2122011Expenses 2012: $535,4932012Expenses 2013: $525,5162013Revenue 2014: $598,402Expenses 2014: $567,768Net Income 2014: $30,6342014Revenue 2015: $712,566Expenses 2015: $683,695Net Income 2015: $28,8712015Revenue 2016: $827,403Expenses 2016: $758,270Net Income 2016: $69,1332016Revenue 2017: $767,700Expenses 2017: $678,838Net Income 2017: $88,8622017Revenue 2018: $797,688Expenses 2018: $693,346Net Income 2018: $104,3422018Revenue 2019: $728,847Expenses 2019: $677,724Net Income 2019: $51,1232019Revenue 2020: $886,394Expenses 2020: $771,752Net Income 2020: $114,6422020Revenue 2021: $832,824Expenses 2021: $823,422Net Income 2021: $9,4022021Revenue 2022: $787,248Expenses 2022: $824,426Net Income 2022: -$37,1782022Revenue 2023: $892,247Expenses 2023: $848,938Net Income 2023: $43,3092023

Highlighted filing

2019

Revenue$728,847
Expenses$677,724
Net Income$51,123
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.2
Gross Receipts
$729,987
Mission and Program Overview

Mission

To provide emergency services to victims of domestic violence and/or sexual assault.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$84,698$295,753▲ $211,055
Land, Buildings, and Equipment, Net$180,243$197,548▲ $17,305
Cash and Non-Interest-Bearing Accounts$281,942$196,580▼ $85,362
Pledges and Grants Receivable$247,783$186,575▼ $61,208
Accounts Receivable$25,740--
Prepaid Expenses and Deferred Charges$9,096$9,650▲ $554
Total Assets$829,502$886,106▲ $56,604
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,507$132,278▼ $5,229
Accounts Payable and Accrued Expenses$61,809$72,297▲ $10,488
Other Liabilities$5,008$5,230▲ $222
Total Liabilities$204,324$209,805▲ $5,481
Net Assets / Fund Balance
Unrestricted Net Assets$559,546$665,494▲ $105,948
Temporarily Rstr Net Assets$65,632$10,807▼ $54,825
Total Net Assets Fund Balance$625,178$676,301▲ $51,123
Total Liabilities and Net Assets / Fund Balance$829,502$886,106▲ $56,604

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,404$91,350$241,754
Equipment$31,698$44,623$76,321
Land$15,446-$15,446
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
Lia GrantExecutive Di$51,315$51,315

Board Members and Trustees

NameTitle
Kathi HurnerPresident
Tonia SoukupMember
Amber KeyesSecretary
Bret StreckerTreasurer
Carrie ProkopecVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$727,253
Program Service Revenue
$0
Investment Income
$1,594
Other Revenue
$0
All Other Contributions
$184,679
Change in Net Assets
$51,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$728,847
Revenue Not Reported on Form 990
$6,743
Total Revenue per Audited Statements
$735,590
Total Revenue per Form 990
$728,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$500,129
Other Expenses$177,595
Total Fundraising Expense$558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,206$65,860-$404,066
Current Officers, Directors, Trustees, and Key Employees$12,829$38,486-$51,315
Payroll Taxes$27,165$8,069-$35,234
Insurance$12,088$5,954-$18,042
All Other Expenses$11,674$4,833$335$16,842
Depreciation Depletion$10,681$5,263-$15,944
Occupancy$7,754$3,819-$11,573
Other Expenses$7,518$3,703-$11,221
Travel$10,783--$10,783
Other Employee Benefits$7,335$2,179-$9,514
Interest$4,383$2,159-$6,542
Office Expenses$3,012$1,227$223$4,462
Conferences and Meetings$4,203--$4,203
Total Functional Expenses$527,886$149,280$558$677,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$684,463
Total Expenses per Form 990$677,724
Expenses per Audited Statements$677,720
Expenses Not Reported on Form 990$6,743
Expenses Not Reported on Financial Statements$4
Other Expense Adjustments$4
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion Lt Debt$5,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“The fiscal manager and board president review the form 990 prior to filing the return with the irs.”

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

“The organization's monitoring and enforcement of compliance with the conflict of interest policy is annually completed by the board of directors and executive director.”

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

“The board of directors uses budget information and comparable data for the position at other non-profit entities and then completes the deliberation process.”

Form 990, Page 6, Part VI, Line 19

“Copies of the organization's governing documents, conflict of interest policy and and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Sexual Assault and
EIN
47-0734114
Phone
4025642155
Address
PO BOX 42, COLUMBUS, NE 68602-0042

Signing Officer

Name
Lia Grant
Title
Executive Director
Phone
4025642155
Signed
2020-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lia Grant
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
120

Preparer

Firm
Thomas Kunc & Black Llp
Address
300 NORTH 44TH STREET SUITE 200, LINCOLN, NE 68503
Preparer
Lyndee J Black
Phone
4024672700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1 ROUNDING -1”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and similar provision of nebraska law. As such, income earned in the performance of its exempt purpose is not subject to income tax. Any income earned through activities not related to the exempt purpose is subject to income tax at normal corporate rates. The center believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the center's financial position, statements of activities or cash flows. Accordingly, the center has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2019. The center is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The center believes it is no longer subject to income tax examinations prior to fiscal years ended june 30, 2016.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 4”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISION OF NEBRASKA LAW. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. THE CENTER BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CENTER'S FINANCIAL POSITION, STATEMENTS OF ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE CENTER HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2019. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CENTER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO FISCAL YEARS ENDED JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FISCAL MANAGER AND BOARD PRESIDENT REVIEW THE FORM 990 PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MONITORING AND ENFORCEMENT OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS ANNUALLY COMPLETED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USES BUDGET INFORMATION AND COMPARABLE DATA FOR THE POSITION AT OTHER NON-PROFIT ENTITIES AND THEN COMPLETES THE DELIBERATION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,106
Liabilities
$209,805
Net assets
$676,301
Revenue
$728,847
Expenses
$677,724
Net income
$51,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.01$0.21$0.80$0.89$0.85$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.21$0.75$0.79$0.82$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.21$0.80$0.83$0.82$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.23$0.79$0.89$0.77$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.21$0.68$0.73$0.68$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.20$0.63$0.80$0.69$0.10
2017Summary only. Only limited summary data is available for this year.$0.73$0.20$0.52$0.77$0.68$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.22$0.43$0.83$0.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.36$0.71$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.26$0.33$0.60$0.57$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.26$0.30$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.26$0.23$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.27$0.14$0.51