Civic Intelligence

Violence Intervention Program Inc

990 • Fiscal year 2019 • EIN 13-3540337

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 13, 2020

Organization ProfileWWW.VIPMUJERES.ORG

View Organization Page

PO Box 1161 Triborough StationNew York, NY 10035

(212) 812-7000

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,392,991

Up $89,610 (+2.7%) from 2018

Net Assets

Up

$2,814,251

Up $114,086 (+4.2%) from 2018

Liabilities

Down

$578,740

Down $24,476 (-4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$4,844,312

Up $352,215 (+7.8%) from 2018

Expenses

Up

$4,730,224

Up $151,257 (+3.3%) from 2018

Net Income

Up

$114,088

Up $200,958 (+231%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,805,150Liabilities 2011: $339,964Net Assets 2011: $3,465,1862011Assets 2012: $3,562,104Liabilities 2012: $360,844Net Assets 2012: $3,201,2602012Assets 2013: $3,268,990Liabilities 2013: $330,174Net Assets 2013: $2,938,8162013Assets 2014: $3,114,578Liabilities 2014: $301,467Net Assets 2014: $2,813,1112014Assets 2015: $3,403,847Liabilities 2015: $630,430Net Assets 2015: $2,773,4172015Assets 2016: $3,481,213Liabilities 2016: $624,643Net Assets 2016: $2,856,5702016Assets 2017: $3,321,188Liabilities 2017: $534,153Net Assets 2017: $2,787,0352017Assets 2018: $3,303,381Liabilities 2018: $603,216Net Assets 2018: $2,700,1652018Assets 2019: $3,392,991Liabilities 2019: $578,740Net Assets 2019: $2,814,2512019Assets 2020: $3,991,726Liabilities 2020: $1,092,444Net Assets 2020: $2,899,2822020Assets 2021: $4,083,768Liabilities 2021: $941,493Net Assets 2021: $3,142,2752021Assets 2022: $4,714,855Liabilities 2022: $1,671,257Net Assets 2022: $3,043,5982022Assets 2023: $5,402,623Liabilities 2023: $2,213,869Net Assets 2023: $3,188,7542023Assets 2024: $5,639,353Liabilities 2024: $1,991,802Net Assets 2024: $3,647,5512024

Highlighted filing

2019

Assets$3,392,991
Liabilities$578,740
Net Assets$2,814,251
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,217,643Expenses 2011: $3,276,007Net Income 2011: -$58,3642011Revenue 2012: $3,157,644Expenses 2012: $3,421,570Net Income 2012: -$263,9262012Revenue 2013: $3,090,659Expenses 2013: $3,353,103Net Income 2013: -$262,4442013Revenue 2014: $3,181,095Expenses 2014: $3,306,800Net Income 2014: -$125,7052014Revenue 2015: $3,346,390Expenses 2015: $3,374,576Net Income 2015: -$28,1862015Revenue 2016: $3,846,055Expenses 2016: $3,762,902Net Income 2016: $83,1532016Revenue 2017: $4,069,632Expenses 2017: $4,139,167Net Income 2017: -$69,5352017Revenue 2018: $4,492,097Expenses 2018: $4,578,967Net Income 2018: -$86,8702018Revenue 2019: $4,844,312Expenses 2019: $4,730,224Net Income 2019: $114,0882019Revenue 2020: $5,472,022Expenses 2020: $5,386,991Net Income 2020: $85,0312020Revenue 2021: $6,193,892Expenses 2021: $5,950,899Net Income 2021: $242,9932021Revenue 2022: $6,784,767Expenses 2022: $6,883,444Net Income 2022: -$98,6772022Revenue 2023: $7,193,862Expenses 2023: $7,048,706Net Income 2023: $145,1562023Revenue 2024: $8,134,025Expenses 2024: $7,675,228Net Income 2024: $458,7972024

Highlighted filing

2019

Revenue$4,844,312
Expenses$4,730,224
Net Income$114,088
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 13, 2020
Return Version
2018v3.1
Gross Receipts
$4,844,312
Mission and Program Overview

Mission

Our mission is to lead Latina victims of domestic violence to safety, empower them to live free of violence and reach and sustain their full potential. We pursue our mission by raising community awareness, engaging in activism and providing cultural competent services.

To lead latina victims of domestic violence to safety, empower them to live free of violence and reach and sustain their full potential by raising community awareness, engaging in activism and providing culturally competent services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,606,671$1,483,379▼ $123,292
Pledges and Grants Receivable$1,203,303$1,402,837▲ $199,534
Cash and Non-Interest-Bearing Accounts$229,226$268,584▲ $39,358
Accounts Receivable$32,667$17,447▼ $15,220
Total Assets$3,303,381$3,392,991▲ $89,610
Other Assets Total$231,514$220,744▼ $10,770
Liabilities
Accounts Payable and Accrued Expenses$204,941$334,764▲ $129,823
Other Liabilities$164,551$243,976▲ $79,425
Deferred Revenue$233,724$0▼ $233,724
Total Liabilities$603,216$578,740▼ $24,476
Net Assets / Fund Balance
Unrestricted Net Assets$2,700,165$2,763,144▲ $62,979
Temporarily Rstr Net Assets$0$51,107▲ $51,107
Total Net Assets Fund Balance$2,700,165$2,814,251▲ $114,086
Total Liabilities and Net Assets / Fund Balance$3,303,381$3,392,991▲ $89,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,431,209$1,804,909$3,236,118
Equipment$0$646,275$646,275
Land$52,170-$52,170
Other Assets Org$38,893--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margarita GuzmanExecutive DirectorFT$125,912$2,646$128,558
Eliazar SurielDirector of FinanceFT$87,839$3,716$91,555
Asli OzdemirDirector of Qa & ComplianceFT$66,775$3,324$70,099
Daniel OrtizDirector of Residential ProgramsFT$66,332$801$67,133
Rosaana ConformeDirector of Non-residential ProgramsFT$58,453$659$59,112

Board Members and Trustees

NameTitle
Silda PalermChair
Elizabeth MallowVice Chair
Dr Mayumi Okuda BenavidesMember
Erika Soto LambMember
Kyle DandeletMember
Manuel J VelezMember
Margie BecharaMember
Marizaida GuzmanMember
Milga MoralesMember
Robin Chappelle GolstonMember
Vanessa Ramos EsqMember
Mayra OviedoSecretary
Susan MigliaccioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Salvatore BoscoRental Space5 THOMAS POWELL BLVD, Farmingdale, NY 11735$108,335
Revenue and Support

Revenue Composition

Contributions and Grants
$4,786,106
Program Service Revenue
$58,206
Investment Income
$0
Other Revenue
$0
All Other Contributions
$321,271
Change in Net Assets
$114,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,844,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$139,058
Total Revenue per Audited Statements
$4,983,370
Total Revenue per Form 990
$4,844,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,242,995
Other Expenses$1,487,229
Total Fundraising Expense$90,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,183,626$182,096$57,846$2,423,568
Other Employee Benefits$742,437$50,587$18,650$811,674
Occupancy$625,581$42,563$4,967$673,111
Office Expenses$108,058$23,815$719$132,592
Depreciation Depletion$117,677$5,616-$123,293
All Other Expenses$86,343$10,709-$97,052
Travel$54,864$4,302-$59,166
Other Expenses$47,017$4,335$608$51,960
Insurance$6,735$32,395-$39,130
Information Technology$13,119$1,792-$14,911
Pension Plan Contributions-$7,753-$7,753
Interest-$3,987-$3,987
Total Functional Expenses$4,163,935$475,962$90,327$4,730,224

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,869,284
Expenses per Audited Statements$4,730,225
Total Expenses per Form 990$4,730,225
Expenses Not Reported on Form 990$139,059
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Repair & Replacement$160,970
Line of Credit$80,000
Security Deposit Payable$3,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section B, Line 11B

“Governing body and management are furnished with a copy of the form 990 draft, the form 990 will only be submitted when it has been approved by the board of directors, it will be made available to the public upon request.”

Form 990, Part VI, Section B, Line 12C

“No member of the board of directors is allowed to participate in any meeting, discussion, or vote on any matter in which he or she or a member of his or her immediate family has or have potential conflicts of interest because of having a material economic interest regarding the matter being discussed when such a situation presents itself, the board member announces his or her potential conflict and must be excused from the meeting until the remaining board members have concluded its discussion on the matter involved the board chairperson or whoever is the chair of the meeting will make an inquiry if such conflict appears to exist when the board member has not disclosed the matter.”

Form 990, Part VI, Section B, Line 15

“The compensation is determined, evaluated, and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization will only provide governing documents, conflict of interest policies, and other financial disclosures to the public upon request. The annual federal 990, nys char500, and other audited financial statements are listed with the nys office of attorney general -charities bureau website.”

Filing and Contact Details

Filer

Filer Name
Violence Intervention Program
EIN
13-3540337
Phone
2128127000
Address
PO BOX 1161 TRIBOROUGH STATION, NEW YORK, NY 10035

Signing Officer

Name
Margarita Guzman
Title
Executive Director
Phone
2128127000
Signed
2020-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margarita Guzman
Formed
1984
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
69
Volunteers
22

Preparer

Firm
Mazars USA Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020-0002
Preparer
Israel Tannenbaum
Phone
2128127000
Raw XML AppendixShowing 400 of 512 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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IRS990/ActivityOrMissionDesc0TO LEAD LATINA VICTIMS OF DOMESTIC VIOLENCE TO SAFETY, EMPOWER THEM TO LIVE FREE OF VIOLENCE AND REACH AND SUSTAIN THEIR FULL POTENTIAL BY RAISING COMMUNITY AWARENESS, ENGAGING IN ACTIVISM AND PROVIDING CULTURALLY COMPETENT SERVICES.
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IRS990/Desc0RESIDENTIAL PROGRAMMINGVIP HELPED OVER 1400 SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN THROUGH A COMBINATION OF RESIDENTIAL AND COMMUNITY-BASED SERVICES, AND INNOVATIVE NEW PILOT PROGRAMS. EMEGENCY DV SHELTER PROVIDED SAFE REFUGE TO 75 ADULTS AND 83 CHILDREN FLEEING DOMESTIC VIOLENCE AND PROVIDED COUNSELING, CASE MANAGEMENT AND FOLLOW-UP CARE AFTER SHELTER PLACEMENT FOR ALL RESIDENTS. TRANSITIONAL DV HOUSING PROVIDED A SAFE HOME TO 36 ADULTS AND 38 CHILDREN WHILE PROVIDING SUPPORTIVE SERVICES TO OBTAIN PERMANENT HOUSING, INCREASE INCOME, AND ACCESS HEALTH AND WELLNESS PROGRAMS FOR ONGOING HEALING AFTER VIOLENCE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF QA & COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF RESIDENTIAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF NON-RESIDENTIAL PROGRAMS
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IRS990/ProgSrvcAccomActy2Grp/Desc0NONRESIDENTIAL PROGRAMMINGCOMMUNITY-BASED PROGRAMS LOCATED IN LOW-INCOME NEIGHBORHOODS THROUGHOUT NYC SERVED OVER 800 SURVIVORS WITH INDIVIDUAL AND GROUP COUNSELING SERVICES, CASE MANAGEMENT, COURT ACCOMPANIMENT, AND ADVOCACY TO OBTAIN AND RETAIN CRITICAL PUBLIC BENEFITS. ECONOMIC JUSTICE PROGRAMS HELPED 489 SURVIVORS TO OPEN BANK ACCOUNTS, LEARN ABOUT BUDGETING, REPAIR THEIR CREDIT, AND PARTICIPATE IN WORKSHOPS TO HELP THEM BETTER UNDERSTAND FINANCIAL PLANNING. IN ADDITION TO FOUNDATIONAL FINANCIAL LITERACY SKILLS, 13 SURVIVORS WERE ALSO PROVIDED SEED MONEY AND BUSINESS DEVELOPMENT TRAINING TO OPEN THEIR OWN SMALL BUSINESSES. IN 2019, VIP DEVELOPED AND LAUNCHED BRIGHTLY EAST HARLEM, A WORKER-COOPERATIVE BUSINESS FULLY OWNED AND OPERATED BY 18 DV SURVIVORS. IN 2019, VIP ALSO IMPLEMENTED AN INNOVATIVE NEW SEXUAL VIOLENCE PROJECT, PROVIDING GROUP COUNSELING FOR SPANISH-SPEAKING SURVIVORS OF COMPLEX TRAUMA AND PILOTING A MUTLI-MEDIA DIGITAL STORYTELLING MODALITY THAT CONNECTS LATINA/O/X SURVIVORS TO THE POWER OF THE #ME TOO MOVEMENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION AND OUTREACHOUR CULTURALLY-SPECIFIC COMMUNICATIONS AND OUTREACH STRATEGIES HELPED VIP TO CONNECT WITH OVER 20,000 COMMUNITY MEMBERS AND PROVIDED 37 INFORMATIVE WORKSHOPS TO 3,728 PARTICIPANTS THROUGHOUT NYC. OUR YOUTH PREVENTIVE EDUCATION CURRICULUM WAS PROVIDED TO 251 PARTICIPANTS, ENSURING THAT YOUTH HAVE ACCESS TO RESOURCES AND INFORMATION ABOUT TEEN DATING VIOLENCE AND BUILDING HEALTHY RELATIONSHIPS.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,392,991
Liabilities
$578,740
Net assets
$2,814,251
Revenue
$4,844,312
Expenses
$4,730,224
Net income
$114,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.64$1.99$3.65$8.13$7.68$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.40$2.21$3.19$7.19$7.05$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.71$1.67$3.04$6.78$6.88$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.94$3.14$6.19$5.95$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.09$2.90$5.47$5.39$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.58$2.81$4.84$4.73$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.60$2.70$4.49$4.58$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.53$2.79$4.07$4.14$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.62$2.86$3.85$3.76$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.63$2.77$3.35$3.37$0.03
2014Summary only. Only limited summary data is available for this year.$3.11$0.30$2.81$3.18$3.31$0.13
2013Summary only. Only limited summary data is available for this year.$3.27$0.33$2.94$3.09$3.35$0.26
2012Summary only. Only limited summary data is available for this year.$3.56$0.36$3.20$3.16$3.42$0.26
2011Summary only. Only limited summary data is available for this year.$3.81$0.34$3.47$3.22$3.28$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits