Civic Intelligence

Sexual Assault Domestic Violence Center Inc

990 • Fiscal year 2020 • EIN 48-0936478

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 21, 2021

125 W 2nd Avenue Suite BHutchinson, KS 67501

(620) 665-3630

Siviq Scores

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

Liabilities / Assets

87th percentile

0.61x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.26x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

82nd percentile

48%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$422,389

Up $137,636 (+48%) from 2019

Net Assets

Down

$165,807

Down $19,869 (-11%) from 2019

Liabilities

Up

$256,582

Up $157,505 (+159%) from 2019

Revenue

Up

$978,300

Up $126,160 (+15%) from 2019

Expenses

Up

$998,169

Up $182,303 (+22%) from 2019

Net Income

Down

-$19,869

Down $56,143 (-155%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $139,414Liabilities 2010: $125,968Net Assets 2010: $13,4462010Assets 2011: $163,704Liabilities 2011: $99,054Net Assets 2011: $64,6502011Assets 2012: $162,393Liabilities 2012: $97,639Net Assets 2012: $64,7542012Assets 2013: $185,532Liabilities 2013: $99,141Net Assets 2013: $86,3912013Assets 2014: $259,370Liabilities 2014: $73,636Net Assets 2014: $185,7342014Assets 2015: $209,654Liabilities 2015: $55,367Net Assets 2015: $154,2872015Assets 2016: $215,820Liabilities 2016: $98,224Net Assets 2016: $117,5962016Assets 2017: $208,359Liabilities 2017: $95,089Net Assets 2017: $113,2702017Assets 2018: $231,636Liabilities 2018: $84,331Net Assets 2018: $147,3052018Assets 2019: $284,753Liabilities 2019: $99,077Net Assets 2019: $185,6762019Assets 2020: $422,389Liabilities 2020: $256,582Net Assets 2020: $165,8072020Assets 2021: $621,024Liabilities 2021: $93,279Net Assets 2021: $527,7452021Assets 2022: $592,390Liabilities 2022: $134,759Net Assets 2022: $457,6312022Assets 2023: $904,908Liabilities 2023: $475,267Net Assets 2023: $429,6412023Assets 2024: $1,388,391Liabilities 2024: $298,099Net Assets 2024: $1,090,2922024

Highlighted filing

2020

Assets$422,389
Liabilities$256,582
Net Assets$165,807

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $681,7232010Revenue 2011: $722,554Expenses 2011: $669,951Net Income 2011: $52,6032011Expenses 2012: $587,2502012Expenses 2013: $560,4932013Revenue 2014: $640,422Expenses 2014: $540,710Net Income 2014: $99,7122014Revenue 2015: $496,631Expenses 2015: $530,705Net Income 2015: -$34,0742015Revenue 2016: $489,307Expenses 2016: $483,639Net Income 2016: $5,6682016Revenue 2017: $629,865Expenses 2017: $636,106Net Income 2017: -$6,2412017Revenue 2018: $773,211Expenses 2018: $740,136Net Income 2018: $33,0752018Revenue 2019: $852,140Expenses 2019: $815,866Net Income 2019: $36,2742019Revenue 2020: $978,300Expenses 2020: $998,169Net Income 2020: -$19,8692020Revenue 2021: $1,305,943Expenses 2021: $944,007Net Income 2021: $361,9362021Revenue 2022: $951,526Expenses 2022: $1,000,273Net Income 2022: -$48,7472022Revenue 2023: $1,037,062Expenses 2023: $1,065,052Net Income 2023: -$27,9902023Revenue 2024: $1,758,525Expenses 2024: $1,151,056Net Income 2024: $607,4692024

Highlighted filing

2020

Revenue$978,300
Expenses$998,169
Net Income-$19,869
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 21, 2021
Return Version
2019v5.0
Gross Receipts
$983,252
Mission and Program Overview

Mission

Shelter and support to victims of sexual assault and domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,239$289,334▲ $184,095
Land, Buildings, and Equipment, Net$40,226$36,903▼ $3,323
Savings and Temporary Cash Investments$35,050$36,865▲ $1,815
Pledges and Grants Receivable$78,162$31,505▼ $46,657
Investments in Publicly Traded Securities$26,076$27,782▲ $1,706
Total Assets$284,753$422,389▲ $137,636
Liabilities
Other Liabilities-$146,600-
Accounts Payable and Accrued Expenses$51,518$68,871▲ $17,353
Deferred Revenue$47,559$41,111▼ $6,448
Total Liabilities$99,077$256,582▲ $157,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$185,676$165,807▼ $19,869
Total Net Assets Fund Balance$185,676$165,807▼ $19,869
Total Liabilities and Net Assets / Fund Balance$284,753$422,389▲ $137,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,793$129,053$165,846
Equipment$110$713$823
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cindy MillerPresident
Amy LuxBoard Member
Gaye TibbetsBoard Member
Jocelyn WoodsonBoard Member
Keith NeillBoard Member
Kristen ArmstrongBoard Member
Shelly RasorBoard Member
Donna DavisExecutive Di
Susan WilsonMember-at-la
Mark ThompsonPast Preside
Justin JensenSecretary
Leslie SheaTreasurer
Sara MccaslandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$954,570
Program Service Revenue
$0
Investment Income
$1,706
Other Revenue
$22,024
All Other Contributions
$132,562
Change in Net Assets
$-19,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$978,300
Total Revenue per Audited Statements
$978,300
Total Revenue per Form 990
$978,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,972
Other Expenses$222,197
Total Fundraising Expense$7,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,639$59,164$6,574$657,377
Other Employee Benefits$58,676$8,870$682$68,228
Occupancy$50,528$8,917-$59,445
Payroll Taxes$43,315$6,548$504$50,367
Office Expenses$27,657$9,219-$36,876
Fees for Services Accounting$15,450$15,450-$30,900
Information Technology$12,778$3,817-$16,595
Insurance$12,849$2,632-$15,481
Other Expenses$14,542--$14,542
Travel$8,611--$8,611
Conferences and Meetings$5,912--$5,912
Depreciation Depletion$4,217--$4,217
Advertising$388$43-$431
Total Functional Expenses$875,749$114,660$7,760$998,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$998,169
Total Expenses per Audited Statements$998,169
Total Expenses per Form 990$998,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,976
Fundraising Direct Expenses$4,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cocktail Party$26,976$26,976$4,952$22,024
Total Events$26,976$26,976$4,952$22,024
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$146,600
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, Page 6, Part VI, Line 11B

The return is emailed to each board member for their review. After the return is reviewed by each board member the return is submitted to the internal revenue service.

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

The board is annually requested to complete conflict of interest forms.

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

The board conducts the evaluation of the executive director. This includes the compensation package.

Form 990, Page 6, Part VI, Line 19

All governing documents including form 990 and audited financial statements are available upon request to the general public for a minimal copying charge.

Filing and Contact Details

Filer

Filer Name
Brighthouse Inc
EIN
48-0936478
Phone
6206653630
Address
125 W 2ND AVENUE SUITE B, HUTCHINSON, KS 67501

Signing Officer

Name
Donna Davis
Title
Executive Director
Phone
6206653630
Signed
2021-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Davis
Formed
1982
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
25

Preparer

Firm
Daniel L Drake CPA Pa
Address
PO BOX 1245, HUTCHINSON, KS 67504-1245
Preparer
Daniel L Drake
Phone
6206624203
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0954570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0820089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0735045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0632995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0475612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03618311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07727
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0108641
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IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt03618311
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0823
IRS990ScheduleD/ExpensesSubtotalAmt0998169
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129053
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0165846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt036903
IRS990ScheduleD/TotalExpensesPerForm990Amt0998169
IRS990ScheduleD/TotalLiabilityAmt0146600
IRS990ScheduleD/TotalRevenuePerForm990Amt0978300
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04952
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS EMAILED TO EACH BOARD MEMBER FOR THEIR REVIEW. AFTER THE RETURN IS REVIEWED BY EACH BOARD MEMBER THE RETURN IS SUBMITTED TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS ANNUALLY REQUESTED TO COMPLETE CONFLICT OF INTEREST FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS THE EVALUATION OF THE EXECUTIVE DIRECTOR. THIS INCLUDES THE COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS INCLUDING FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE GENERAL PUBLIC FOR A MINIMAL COPYING CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284753
IRS990/TotalAssetsEOYAmt0422389
IRS990/TotalAssetsGrp/BOYAmt0284753
IRS990/TotalAssetsGrp/EOYAmt0422389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0954570
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07760
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0875749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0998169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099077
IRS990/TotalLiabilitiesEOYAmt0256582
IRS990/TotalLiabilitiesGrp/BOYAmt099077
IRS990/TotalLiabilitiesGrp/EOYAmt0256582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185676
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IRS990/TotalProgramServiceExpensesAmt0875749
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422389
IRS990/TravelGrp/ProgramServicesAmt08611
IRS990/TravelGrp/TotalAmt08611
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0335 N WASHINGTON SUITE 240
IRS990/USAddress/CityNm0HUTCHINSON
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067501
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0BRIGHTHOUSEKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06206653630
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIGHTHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0480936478
ReturnHeader/Filer/PhoneNum06206653630
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 W 2ND AVENUE SUITE B
ReturnHeader/Filer/USAddress/CityNm0HUTCHINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0342003417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL L DRAKE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUTCHINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0675041245
ReturnHeader/PreparerPersonGrp/PhoneNum06206624203
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L DRAKE
ReturnHeader/ReturnTs02021-02-08T15:43:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.30$1.09$1.76$1.15$0.61
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.48$0.43$1.04$1.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.46$0.95$1.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$1.31$0.94$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.26$0.17$0.98$1.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.19$0.85$0.82$0.04
2018Summary only. Only limited summary data is available for this year.$0.23$0.08$0.15$0.77$0.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$0.63$0.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$0.49$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$0.50$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$0.64$0.54$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.09$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.10$0.06$0.59
2011Summary only. Only limited summary data is available for this year.$0.16$0.10$0.06$0.72$0.67$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.13$0.01$0.68