Civic Intelligence

Mitchell Area Safehouse Foundation

990 • Fiscal year 2019 • EIN 74-3071687

Jan 01, 2019 to Dec 31, 2019 • Filed on May 28, 2020

Organization ProfileN/A
PO Box 1366Mitchell, SD 57301

(605) 996-6402

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$535,701

Up $73,079 (+16%) from 2018

Net Assets

Up

$532,279

Up $69,657 (+15%) from 2018

Liabilities

Up

$3,422

Up $3,422 from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin47th percentile

Revenue

Up

$113,836

Up $46,335 (+69%) from 2018

Expenses

Up

$111,094

Up $85,892 (+341%) from 2018

Net Income

Down

$2,742

Down $39,557 (-94%) from 2018

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

2019

Assets$535,701
Liabilities$3,422
Net Assets$532,279
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$113,836
Expenses$111,094
Net Income$2,742
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 28, 2020
Return Version
2019v5.0
Gross Receipts
$119,975
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$460,386$499,301▲ $38,915
Cash and Non-Interest-Bearing Accounts$2,236$36,400▲ $34,164
Total Assets$462,622$535,701▲ $73,079
Liabilities
Accounts Payable and Accrued Expenses-$3,422-
Total Liabilities$0$3,422▲ $3,422
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,622$532,279▲ $69,657
Total Net Assets Fund Balance$462,622$532,279▲ $69,657
Total Liabilities and Net Assets / Fund Balance$462,622$535,701▲ $73,079

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$499,301--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Craig FergenPresident
Jan LarsonBoard Member
Julie BellBoard Member
Kris EngaBoard Member
Laine WeerheimBoard Member
Marilyn HaleyBoard Member
Mike VehleBoard Member
Rena HoffmanBoard Member
Trish DelaneyBoard Member
Lori BayeSecretary
Karlee TieslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,900
Program Service Revenue
$0
Investment Income
$16,075
Other Revenue
$-6,139
All Other Contributions
$82,712
Change in Net Assets
$2,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,996
Salaries, Compensation, and Employee Benefits$25,023
Total Fundraising Expense$25,023
Other Expenses$4,075
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$81,996--$81,996
Other Salaries and Wages--$25,023$25,023
Fees for Service Investment Mgmnt Fees-$4,075-$4,075
Total Functional Expenses$81,996$4,075$25,023$111,094
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Board Fundraise$21,188-$691-
Total Events$21,188-$6,139$-6,139
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Mitchell Area Safehouse Foundation
EIN
74-3071687
Address
PO BOX 1366, MITCHELL, SD 57301

Signing Officer

Name
Karlee Tiesler
Title
Treasurer
Phone
6059967717
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karlee Tiesler
Formed
2002
Legal Domicile
Sd
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jonathan J Guenthner CPA
Phone
6059967717
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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/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0462622
IRS990/TotalAssetsEOYAmt0535701
IRS990/TotalAssetsGrp/BOYAmt0462622
IRS990/TotalAssetsGrp/EOYAmt0535701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025023
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081996
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03422
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IRS990/TotalProgramServiceExpensesAmt081996
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113836
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0LOCAL DELIVERY
IRS990/USAddress/CityNm0MITCHELL
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057301
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLEE TIESLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06059967717
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITCHELL AREA SAFEHOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0743071687
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1366
ReturnHeader/Filer/USAddress/CityNm0MITCHELL
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:18:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELO PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057301
ReturnHeader/PreparerPersonGrp/PhoneNum06059967717
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN J GUENTHNER CPA
ReturnHeader/ReturnTs02020-05-28T12:18:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$535,701
Liabilities
$3,422
Net assets
$532,279
Revenue
$113,836
Expenses
$111,094
Net income
$2,742
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