Civic Intelligence

Rose Advocates Inc.

990 • Fiscal year 2017 • EIN 82-0425102

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 20, 2017

Organization Profilewww.roseadvocates.com
PO Box 527Weiser, ID 83672

(208) 414-1231

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$127,787

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,016,605

Down $16,504 (-1.6%) from 2016

Net Assets

Down

$1,010,940

Down $16,737 (-1.6%) from 2016

Liabilities

Up

$5,665

Up $233 (+4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin33rd percentile

Revenue

Up

$835,171

Up $137,926 (+20%) from 2016

Expenses

Up

$851,908

Up $147,133 (+21%) from 2016

Net Income

Down

-$16,737

Down $9,207 (-122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $484,991Liabilities 2011: $7,057Net Assets 2011: $477,9342011Assets 2012: $992,833Liabilities 2012: $4,254Net Assets 2012: $988,5792012Assets 2013: $999,844Liabilities 2013: $4,765Net Assets 2013: $995,0792013Assets 2014: $1,040,730Liabilities 2014: $3,659Net Assets 2014: $1,037,0712014Assets 2015: $1,035,863Liabilities 2015: $656Net Assets 2015: $1,035,2072015Assets 2016: $1,033,109Liabilities 2016: $5,432Net Assets 2016: $1,027,6772016Assets 2017: $1,016,605Liabilities 2017: $5,665Net Assets 2017: $1,010,9402017Assets 2018: $1,045,538Liabilities 2018: $5,002Net Assets 2018: $1,040,5362018Assets 2019: $1,038,198Liabilities 2019: $6,621Net Assets 2019: $1,031,5772019Assets 2020: $986,046Liabilities 2020: $33,396Net Assets 2020: $952,6502020Assets 2021: $1,060,279Liabilities 2021: $24,211Net Assets 2021: $1,036,0682021Assets 2022: $1,062,617Liabilities 2022: $32,465Net Assets 2022: $1,030,1522022Assets 2023: $1,094,313Liabilities 2023: $65,423Net Assets 2023: $1,028,8902023Assets 2024: $1,088,376Liabilities 2024: $58,312Net Assets 2024: $1,030,0642024Assets 2025: $1,653,689Liabilities 2025: $262,488Net Assets 2025: $1,391,2012025

Highlighted filing

2017

Assets$1,016,605
Liabilities$5,665
Net Assets$1,010,940
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $593,7862011Revenue 2012: $1,143,916Expenses 2012: $633,271Net Income 2012: $510,6452012Revenue 2013: $625,138Expenses 2013: $618,638Net Income 2013: $6,5002013Revenue 2014: $630,529Expenses 2014: $588,537Net Income 2014: $41,9922014Revenue 2015: $599,496Expenses 2015: $601,360Net Income 2015: -$1,8642015Revenue 2016: $697,245Expenses 2016: $704,775Net Income 2016: -$7,5302016Revenue 2017: $835,171Expenses 2017: $851,908Net Income 2017: -$16,7372017Revenue 2018: $733,903Expenses 2018: $704,307Net Income 2018: $29,5962018Revenue 2019: $924,692Expenses 2019: $933,651Net Income 2019: -$8,9592019Revenue 2020: $887,915Expenses 2020: $962,777Net Income 2020: -$74,8622020Revenue 2021: $1,002,187Expenses 2021: $933,803Net Income 2021: $68,3842021Revenue 2022: $958,747Expenses 2022: $966,426Net Income 2022: -$7,6792022Revenue 2023: $987,778Expenses 2023: $989,040Net Income 2023: -$1,2622023Revenue 2024: $984,561Expenses 2024: $983,387Net Income 2024: $1,1742024Revenue 2025: $901,463Expenses 2025: $927,846Net Income 2025: -$26,3832025

Highlighted filing

2017

Revenue$835,171
Expenses$851,908
Net Income-$16,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$835,171
Mission and Program Overview

Mission

Prevention of and education for victims of domestic and sexual abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$756,027$739,056▼ $16,971
Cash and Non-Interest-Bearing Accounts$239,652$236,294▼ $3,358
Pledges and Grants Receivable$37,430$41,255▲ $3,825
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,033,109$1,016,605▼ $16,504
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,432$5,665▲ $233
Total Liabilities$5,432$5,665▲ $233
Net Assets / Fund Balance
Unrestricted Net Assets$986,927$968,268▼ $18,659
Temporarily Rstr Net Assets$40,750$42,672▲ $1,922
Total Net Assets Fund Balance$1,027,677$1,010,940▼ $16,737
Total Liabilities and Net Assets / Fund Balance$1,033,109$1,016,605▼ $16,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$629,101$98,120$727,221
Land$103,000-$103,000
Equipment$6,955$29,843$36,798
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dolores LarsenExecutive DirectorFT$111,119$16,668$127,787

Board Members and Trustees

NameTitle
Nancy MillerPresident
Nancy DaleVice President
Ann FreiMember
Josh DoltonMember
Kitty SchusterMember
Lyle KleppinMember
Mary ThompsonMember
Rudy EndrikatMember
Kathy DodsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$790,788
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$44,383
All Other Contributions
$136,176
Change in Net Assets
$-16,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$835,171
Total Revenue per Audited Statements
$835,171
Total Revenue per Form 990
$835,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,274
Other Expenses$305,634
Total Fundraising Expense$7,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,911--$341,911
Current Officers, Directors, Trustees, and Key Employees$51,578$51,578-$103,156
Pension Plan Contributions$36,814$7,737-$44,551
Occupancy$30,184$10,062-$40,246
Payroll Taxes$33,690$3,946-$37,636
Office Expenses$21,627$7,209-$28,836
Other Employee Benefits$16,816$2,204-$19,020
Depreciation Depletion$16,971--$16,971
Travel$6,551$2,184-$8,735
Other Expenses$90,891-$7,700$7,700
Advertising$4,521--$4,521
Total Functional Expenses$759,288$84,920$7,700$851,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$851,908
Total Expenses per Audited Statements$851,908
Total Expenses per Form 990$851,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners & Golf Tournaments$24,307$24,307-$24,307
Total Events$24,307$24,307-$24,307
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed and approved by designated financial personnel prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Organization's board reviews and approves salaries and related benefits for key employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All public information documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
ROSE Advocates Inc
EIN
82-0425102
Phone
2084141231
Address
PO Box 527, Weiser, ID 83672

Signing Officer

Name
Dolores Larsen
Title
Executive Director
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dolores Larsen
Formed
1988
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
24

Preparer

Firm
Quest Cpas Pllc
Address
11501 HIGHWAY 95, PAYETTE, ID 83661
Preparer
Kurt R Folke
Phone
2086421417
Raw XML AppendixShowing 400 of 438 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05432
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05665
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Prevention of and education for victims of domestic and sexual abuse.
IRS990/AdvertisingGrp/ProgramServicesAmt04521
IRS990/AdvertisingGrp/TotalAmt04521
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0136176
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02084141231
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027 W Commercial St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Weiser
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083672
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0239652
IRS990/CashNonInterestBearingGrp/EOYAmt0236294
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt051578
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051578
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103156
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0790788
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0305634
IRS990/CYOtherRevenueAmt044383
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16737
IRS990/CYSalariesCompEmpBnftPaidAmt0546274
IRS990/CYTotalExpensesAmt0851908
IRS990/CYTotalFundraisingExpenseAmt07700
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0835171
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016971
IRS990/DepreciationDepletionGrp/TotalAmt016971
IRS990/Desc0Providing 24 hour crisis line and medical, educational, legal, and emergency shelter assistance for victims of domestic and sexual abuse.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0759288
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916668
IRS990/Form990PartVIISectionAGrp/PersonNm0Nancy Miller
IRS990/Form990PartVIISectionAGrp/PersonNm1Kitty Schuster
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy Dodson
IRS990/Form990PartVIISectionAGrp/PersonNm3Lyle Kleppin
IRS990/Form990PartVIISectionAGrp/PersonNm4Rudy Endrikat
IRS990/Form990PartVIISectionAGrp/PersonNm5Josh Dolton
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm7Ann Frei
IRS990/Form990PartVIISectionAGrp/PersonNm8Nancy Dale
IRS990/Form990PartVIISectionAGrp/PersonNm9Dolores Larsen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9111119
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt024307
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0654612
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0835171
IRS990/GrossRentsGrp/RealAmt020076
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127963
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0756027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0739056
IRS990/LandBldgEquipCostOrOtherBssAmt0867019
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Prevention of and education for victims of domestic and sexual abuse.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01027677
IRS990/NetAssetsOrFundBalancesEOYAmt01010940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024307
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt020076
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020076
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010062
IRS990/OccupancyGrp/ProgramServicesAmt030184
IRS990/OccupancyGrp/TotalAmt040246
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07209
IRS990/OfficeExpensesGrp/ProgramServicesAmt021627
IRS990/OfficeExpensesGrp/TotalAmt028836
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02204
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019020
IRS990/OtherExpensesGrp/Desc0Victim Services
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt07700
IRS990/OtherExpensesGrp/ProgramServicesAmt0107734
IRS990/OtherExpensesGrp/ProgramServicesAmt190891
IRS990/OtherExpensesGrp/TotalAmt0107734
IRS990/OtherExpensesGrp/TotalAmt190891
IRS990/OtherExpensesGrp/TotalAmt27700
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0341911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341911
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03946
IRS990/PayrollTaxesGrp/ProgramServicesAmt033690
IRS990/PayrollTaxesGrp/TotalAmt037636
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07737
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036814
IRS990/PensionPlanContributionsGrp/TotalAmt044551
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dolores Larsen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0676065
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0265555
IRS990/PYOtherRevenueAmt021180
IRS990/PYRevenuesLessExpensesAmt0-7530
IRS990/PYSalariesCompEmpBnftPaidAmt0439220
IRS990/PYTotalExpensesAmt0704775
IRS990/PYTotalRevenueAmt0697245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16737
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020076
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0790788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0676065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0580029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0606614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0598438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03251934
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03251934
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0790788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0676065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0580029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0606614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0598438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03251934
IRS990ScheduleA/TotalSupportAmt03251934
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0629101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0727221
IRS990ScheduleD/EquipmentGrp/BookValueAmt06955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036798
IRS990ScheduleD/ExpensesSubtotalAmt0851908
IRS990ScheduleD/LandGrp/BookValueAmt0103000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103000
IRS990ScheduleD/RevenueSubtotalAmt0835171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0739056
IRS990ScheduleD/TotalExpensesPerForm990Amt0851908
IRS990ScheduleD/TotalRevenuePerForm990Amt0835171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0835171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0851908
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinners & Golf Tournaments
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024307
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed and approved by designated financial personnel prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's board reviews and approves salaries and related benefits for key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All public information documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042672
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01033109
IRS990/TotalAssetsEOYAmt01016605
IRS990/TotalAssetsGrp/BOYAmt01033109
IRS990/TotalAssetsGrp/EOYAmt01016605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0790788
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084920
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0759288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0851908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05432
IRS990/TotalLiabilitiesEOYAmt05665
IRS990/TotalLiabilitiesGrp/BOYAmt05432
IRS990/TotalLiabilitiesGrp/EOYAmt05665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01027677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01010940
IRS990/TotalOtherCompensationAmt016668
IRS990/TotalProgramServiceExpensesAmt0759288
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0111119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0835171
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01033109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01016605
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,605
Liabilities
$5,665
Net assets
$1,010,940
Revenue
$835,171
Expenses
$851,908
Net income
-$16,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.26$1.39$0.90$0.93$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$0.98$0.98$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.03$0.99$0.99$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.96$0.97$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$1.00$0.93$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.95$0.89$0.96$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.92$0.93$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.73$0.70$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.84$0.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.70$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.60$0.60$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.63$0.59$0.04
2013Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.63$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.14$0.63$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.48$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits