Civic Intelligence

Mitchell Area Safehouse Foundation

990 • Fiscal year 2021 • EIN 74-3071687

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
PO Box 117Mitchell, SD 57301

(605) 996-6402

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,437,565

Up $500,794 (+53%) from 2020

Net Assets

Up

$1,436,238

Up $501,381 (+54%) from 2020

Liabilities

Down

$1,327

Down $587 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

Up

$581,679

Up $68,646 (+13%) from 2020

Expenses

Down

$120,797

Down $39,977 (-25%) from 2020

Net Income

Up

$460,882

Up $108,623 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$1,437,565
Liabilities$1,327
Net Assets$1,436,238
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$581,679
Expenses$120,797
Net Income$460,882
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$581,679
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$636,949$1,044,081▲ $407,132
Cash and Non-Interest-Bearing Accounts$299,822$393,484▲ $93,662
Total Assets$936,771$1,437,565▲ $500,794
Liabilities
Accounts Payable and Accrued Expenses$1,914$1,327▼ $587
Total Liabilities$1,914$1,327▼ $587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$934,857$1,436,238▲ $501,381
Total Net Assets Fund Balance$934,857$1,436,238▲ $501,381
Total Liabilities and Net Assets / Fund Balance$936,771$1,437,565▲ $500,794

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$1,044,081--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rena HoffmanPresident
Christine MauszyckiBoard Member
Dan RewBoard Member
Jacqson CollinsBoard Member
Jan LarsonBoard Member
Kelsey DobeshBoard Member
Laine WeerheimBoard Member
Mike VehleBoard Member
Kris EngaSecretary
Karlee TieslerTreasurer
Marilyn HaleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$517,976
Program Service Revenue
$0
Investment Income
$63,703
Other Revenue
$0
All Other Contributions
$490,785
Change in Net Assets
$460,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$85,758
Salaries, Compensation, and Employee Benefits$67,339
Other Expenses$31,682
Grants and Similar Amounts Paid$21,776
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$67,339$67,339
Foreign Grants$21,776--$21,776
Fees for Services Other--$14,250$14,250
Advertising-$6,807-$6,807
Fees for Service Investment Mgmnt Fees-$6,456-$6,456
Office Expenses--$3,512$3,512
Conferences and Meetings--$657$657
Total Functional Expenses$21,776$13,263$85,758$120,797
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
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Board Fundraise$27,191---
Total Events$27,191---
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 117, MITCHELL, SD 57301

Signing Officer

Name
Karlee Tiesler
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karlee Tiesler
Formed
2002
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jonathan J Guenthner CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“CONSULTING 0 0 14,250”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0936771
IRS990/TotalAssetsEOYAmt01437565
IRS990/TotalAssetsGrp/BOYAmt0936771
IRS990/TotalAssetsGrp/EOYAmt01437565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0517976
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085758
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01914
IRS990/TotalLiabilitiesEOYAmt01327
IRS990/TotalLiabilitiesGrp/BOYAmt01914
IRS990/TotalLiabilitiesGrp/EOYAmt01327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0934857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01436238
IRS990/TotalProgramServiceExpensesAmt021776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581679
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0936771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01437565
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0LOCAL DELIVERY
IRS990/USAddress/CityNm0MITCHELL
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057301
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLEE TIESLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITCHELL AREA SAFEHOUSE FOUNDATION
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 117
ReturnHeader/Filer/USAddress/CityNm0MITCHELL
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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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN J GUENTHNER CPA
ReturnHeader/ReturnTs02022-11-15T12:13:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARLEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEISLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,437,565
Liabilities
$1,327
Net assets
$1,436,238
Revenue
$581,679
Expenses
$120,797
Net income
$460,882
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