Civic Intelligence

Sexual Assault Domestic Violence Center Inc

990 • Fiscal year 2023 • EIN 48-0936478

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 10, 2024

125 W 2nd AvenueHutchinson, KS 67501

(620) 665-3630

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.46x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.0%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$904,908

Up $312,518 (+53%) from 2022

Net Assets

Down

$429,641

Down $27,990 (-6.1%) from 2022

Liabilities

Up

$475,267

Up $340,508 (+253%) from 2022

Revenue

Up

$1,037,062

Up $85,536 (+9.0%) from 2022

Expenses

Up

$1,065,052

Up $64,779 (+6.5%) from 2022

Net Income

Up

-$27,990

Up $20,757 (+43%) from 2022

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

2023

Assets$904,908
Liabilities$475,267
Net Assets$429,641

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

2023

Revenue$1,037,062
Expenses$1,065,052
Net Income-$27,990
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 10, 2024
Return Version
2022v5.0
Gross Receipts
$1,047,318
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$261,950$263,119▲ $1,169
Intangible Assets-$261,688-
Investments in Publicly Traded Securities$210,827$239,776▲ $28,949
Land, Buildings, and Equipment, Net$66,019$63,072▼ $2,947
Pledges and Grants Receivable$15,781$39,228▲ $23,447
Savings and Temporary Cash Investments$36,927$37,139▲ $212
Total Assets$592,390$904,908▲ $312,518
Other Assets Total$886$886→ $0
Liabilities
Other Liabilities-$261,688-
Deferred Revenue$68,718$129,405▲ $60,687
Accounts Payable and Accrued Expenses$66,041$84,174▲ $18,133
Total Liabilities$134,759$475,267▲ $340,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$457,631$429,641▼ $27,990
Total Net Assets Fund Balance$457,631$429,641▼ $27,990
Total Liabilities and Net Assets / Fund Balance$592,390$904,908▲ $312,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,072$125,690$188,762
Equipment-$823$823
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leslie SheaPresident
Amy BretzBoard Member
Amy LuxBoard Member
Chrissie SchulBoard Member
Dave SoteloBoard Member
Gaye TibbitsBoard Member
Kristen ArmstrongBoard Member
Lara CrowBoard Member
Sue WrayExecutive Di
Susan WilsonMember-at-la
Shelly RasorSecretary
Keith NeillTreasurer
Justin JensenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,025,502
Program Service Revenue
$0
Investment Income
$-36
Other Revenue
$11,596
All Other Contributions
$96,936
Change in Net Assets
$-27,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,037,062
Total Revenue per Audited Statements
$1,037,062
Total Revenue per Form 990
$1,037,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$836,964
Other Expenses$228,088
Total Fundraising Expense$8,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,402$64,240$7,138$713,780
Other Employee Benefits$66,764$10,092$776$77,632
Occupancy$54,641$9,643-$64,284
Payroll Taxes$39,174$5,922$456$45,552
Fees for Services Accounting$19,505$19,505-$39,010
Office Expenses$16,631$5,544-$22,175
Information Technology$15,768$4,710-$20,478
Insurance$13,206$2,705-$15,911
Travel$9,267--$9,267
Conferences and Meetings$8,955--$8,955
Other Expenses$7,283--$7,283
Depreciation Depletion$6,898--$6,898
Advertising$3,588$399-$3,987
Interest-$563-$563
Total Functional Expenses$933,359$123,323$8,370$1,065,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,065,052
Total Expenses per Audited Statements$1,065,052
Total Expenses per Form 990$1,065,052
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,310
Fundraising Direct Expenses$4,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kentucky Derby$14,200$14,200$4,714$9,486
Total Events$14,200$14,200$4,714$9,486
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$261,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, HUTCHINSON, KS 67501

Signing Officer

Name
Leslie Shea
Title
President
Phone
6206690177
Signed
2024-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Shea
Formed
1982
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
24
Volunteers
100

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/PrincipalOfficerNm0LESLIE SHEA
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IRS990/PYInvestmentIncomeAmt01616
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01295444
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02454
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027885
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01025502
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05046243
IRS990ScheduleA/TotalSupportAmt05060345
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0823
IRS990ScheduleD/ExpensesSubtotalAmt01065052
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125690
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0261688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01037062
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063072
IRS990ScheduleD/TotalExpensesPerForm990Amt01065052
IRS990ScheduleD/TotalLiabilityAmt0261688
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KENTUCKY DERBY
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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123323
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IRS990/TotalProgramServiceExpensesAmt0933359
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01037062
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0904908
IRS990/TravelGrp/ProgramServicesAmt09267
IRS990/TravelGrp/TotalAmt09267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01004 DUNDEE CT
IRS990/USAddress/CityNm0HUTCHINSON
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IRS990/USAddress/ZIPCd067502
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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