Civic Intelligence

Mitchell Area Safehouse Foundation

990EZ • Fiscal year 2012 • EIN 74-3071687

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization ProfileN/A
PO Box 136657301
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$392,082

Up $66,369 (+20%) from 2011

Net Assets

Up

$392,082

Up $66,369 (+20%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

$34,384

Down $2,908 (-7.8%) from 2011

Expenses

Down

$3,587

Down $12,583 (-78%) from 2011

Net Income

Up

$30,797

Up $9,675 (+46%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $326,374Net Assets 2010: $326,3742010Assets 2011: $325,713Net Assets 2011: $325,7132011Assets 2012: $392,082Net Assets 2012: $392,0822012Assets 2013: $456,105Net Assets 2013: $456,1052013Assets 2014: $409,832Liabilities 2014: $0Net Assets 2014: $409,8322014Assets 2015: $407,116Liabilities 2015: $0Net Assets 2015: $407,1162015Assets 2016: $424,185Liabilities 2016: $0Net Assets 2016: $424,1852016Assets 2017: $480,148Liabilities 2017: $0Net Assets 2017: $480,1482017Assets 2018: $462,622Liabilities 2018: $0Net Assets 2018: $462,6222018Assets 2019: $535,701Liabilities 2019: $3,422Net Assets 2019: $532,2792019Assets 2020: $936,771Liabilities 2020: $1,914Net Assets 2020: $934,8572020Assets 2021: $1,437,565Liabilities 2021: $1,327Net Assets 2021: $1,436,2382021Assets 2022: $1,202,136Liabilities 2022: $6,492Net Assets 2022: $1,195,6442022Assets 2023: $1,338,046Liabilities 2023: $25,798Net Assets 2023: $1,312,2482023Assets 2024: $1,490,439Liabilities 2024: $45,405Net Assets 2024: $1,445,0342024

Highlighted filing

2012

Assets$392,082
Liabilities-
Net Assets$392,082
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $40,574Expenses 2010: $3,311Net Income 2010: $37,2632010Revenue 2011: $37,292Expenses 2011: $16,170Net Income 2011: $21,1222011Revenue 2012: $34,384Expenses 2012: $3,587Net Income 2012: $30,7972012Revenue 2013: $32,303Expenses 2013: $4,498Net Income 2013: $27,8052013Revenue 2014: $48,048Expenses 2014: $70,935Net Income 2014: -$22,8872014Revenue 2015: $37,020Expenses 2015: $22,119Net Income 2015: $14,9012015Revenue 2016: $32,370Expenses 2016: $24,131Net Income 2016: $8,2392016Revenue 2017: $43,731Expenses 2017: $24,863Net Income 2017: $18,8682017Revenue 2018: $67,501Expenses 2018: $25,202Net Income 2018: $42,2992018Revenue 2019: $113,836Expenses 2019: $111,094Net Income 2019: $2,7422019Revenue 2020: $513,033Expenses 2020: $160,774Net Income 2020: $352,2592020Revenue 2021: $581,679Expenses 2021: $120,797Net Income 2021: $460,8822021Revenue 2022: $401,153Expenses 2022: $465,798Net Income 2022: -$64,6452022Revenue 2023: $222,657Expenses 2023: $189,214Net Income 2023: $33,4432023Revenue 2024: $304,201Expenses 2024: $230,488Net Income 2024: $73,7132024

Highlighted filing

2012

Revenue$34,384
Expenses$3,587
Net Income$30,797
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Assist with fundraising efforts of mitchell area safehouse including investments and asset management.

Filing and Contact Details

Filer

EIN
74-3071687
Raw XML Appendix181 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.

Path#Value
CompensationExplanation/Compensation/PersonName0MARY PUETZ
CompensationExplanation/Compensation/PersonName1DIANA OLSON
CompensationExplanation/Compensation/PersonName2TONA ROZUM
CompensationExplanation/Compensation/PersonName3GWENDA KOCH
CompensationExplanation/Compensation/PersonName4JULIE GEYERMAN
CompensationExplanation/Compensation/PersonName5LOREN NOESS
CompensationExplanation/Compensation/PersonName6WENDY FIGLAND
CompensationExplanation/Compensation/PersonName7COREY ALM
CompensationExplanation/Compensation/PersonName8LAURA KLOCK
CompensationExplanation/Compensation/PersonName9MEGAN LUTHER
CompensationExplanation/Compensation/PersonName10BRAD ZOMER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0325716
IRS990EZ/CashSavingsAndInvestments/EOY0392082
IRS990EZ/ContributionsGiftsGrantsEtc034224
IRS990EZ/CostOtherBasisAndSalesExpenses063442
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear030797
IRS990EZ/FeesAndOthPymtToIndContractors03531
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-1764
IRS990EZ/GrossAmountFromSaleOfAssets061678
IRS990EZ/GrossReceipts0103493
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome07591
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0325716
IRS990EZ/NetAssetsOrFundBalancesBOY0325716
IRS990EZ/NetAssetsOrFundBalances/EOY0392082
IRS990EZ/NetAssetsOrFundBalancesEOY0392082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY PUETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANA OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TONA ROZUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GWENDA KOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JULIE GEYERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LOREN NOESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6WENDY FIGLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7COREY ALM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LAURA KLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MEGAN LUTHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BRAD ZOMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SAFEHOUSE RE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets035569
IRS990EZ/OtherExpensesTotal056
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST WITH FUNDRAISING EFFORTS OF MITCHELL AREA SAFEHOUSE INCLUDING INVESTMENTS AND ASSET MANAGEMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSIST WITH FUNDRAISING EFFORTS OF MITCHELL AREA SAFEHOUSE INCLUDING INVESTMENTS AND ASSET MANAGEMENT.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05667
IRS990EZ/SpecialEventsNetIncomeLoss0-5667
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1366
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MITCHELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057301
IRS990EZ/TheBooksAreInCareOf/NamePerson0FIRST NATIONAL BANK SOUTH DAKOTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06059966402
IRS990EZ/TotalAssets/BOY0325716
IRS990EZ/TotalAssets/EOY0392082
IRS990EZ/TotalExpenses03587
IRS990EZ/TotalRevenue034384
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034224
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012937
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038568
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07692
IRS990ScheduleA/GiftsGrantsContribReceived170/Total095571
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07555
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06168
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05695
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09557
IRS990ScheduleA/GrossInvestmentIncome170/Total028975
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07591
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.76740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.67920
IRS990ScheduleA/PublicSupportTotal170095571
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear034224
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012937
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038568
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02150
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07692
IRS990ScheduleA/Total170/Total095571
IRS990ScheduleA/TotalSupport0124546
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1023724
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal023724
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05667
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023724
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023724
IRS990ScheduleG/EventsInformation/NameOfEvent10HIGH HEELS AND
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-5667
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105667
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05667
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MISCELLANEOUS EXPENSES 56 TOTAL 56
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN ON INVESTMENTS 35,569
IRS990ScheduleO/GeneralExplanation/Explanation2ASSIST WITH FUNDRAISING EFFORTS OF MITCHELL AREA SAFEHOUSE INCLUDING INVESTMENTS AND ASSET MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743071687
ReturnHeader/Filer/Name/BusinessNameLine10MITCHELL AREA SAFEHOUSE FOUNDATION
ReturnHeader/Filer/NameControl0MITC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1366
ReturnHeader/Filer/USAddress/City0MITCHELL
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057301
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0DIANA OLSON
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELO PROF LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 249
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MITCHELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057301
ReturnHeader/Preparer/Name0PAMELA J OLINGER CPA
ReturnHeader/Preparer/Phone06059967717
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T09:11:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$392,082
Liabilities
-
Net assets
$392,082
Revenue
$34,384
Expenses
$3,587
Net income
$30,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.05$1.45$0.30$0.23$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.22$0.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$0.40$0.47$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.58$0.12$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.51$0.16$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.07$0.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.04$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.03$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.04$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.05$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.03$0.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.03$0.00$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.04$0.02$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.04$0.00$0.04