Civic Intelligence

Violence Intervention Program Inc

990 • Fiscal year 2017 • EIN 13-3540337

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

PO Box 1161 Triborough StationNew York, NY 10035

(800) 664-5880

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.13x

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

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

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

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

Assets

Down

$3,321,188

Down $160,025 (-4.6%) from 2016

Net Assets

Down

$2,787,035

Down $69,535 (-2.4%) from 2016

Liabilities

Down

$534,153

Down $90,490 (-14%) from 2016

Revenue

Up

$4,069,632

Up $223,577 (+5.8%) from 2016

Expenses

Up

$4,139,167

Up $376,265 (+10.0%) from 2016

Net Income

Down

-$69,535

Down $152,688 (-184%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,321,188
Liabilities$534,153
Net Assets$2,787,035

Operations Trend

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

2017

Revenue$4,069,632
Expenses$4,139,167
Net Income-$69,535
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$4,151,046
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,878,128$1,739,638▼ $138,490
Pledges and Grants Receivable$909,113$878,292▼ $30,821
Cash and Non-Interest-Bearing Accounts$444,881$457,139▲ $12,258
Accounts Receivable$20,496$16,699▼ $3,797
Savings and Temporary Cash Investments-$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$3,481,213$3,321,188▼ $160,025
Other Assets Total$228,595$229,420▲ $825
Liabilities
Deferred Revenue$255,583$255,175▼ $408
Other Liabilities$165,465$164,444▼ $1,021
Accounts Payable and Accrued Expenses$203,595$114,534▼ $89,061
Total Liabilities$624,643$534,153▼ $90,490
Net Assets / Fund Balance
Unrestricted Net Assets$2,815,752$2,719,645▼ $96,107
Temporarily Rstr Net Assets$40,818$67,390▲ $26,572
Total Net Assets Fund Balance$2,856,570$2,787,035▼ $69,535
Total Liabilities and Net Assets / Fund Balance$3,481,213$3,321,188▼ $160,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,666,563$1,569,555$3,236,118
Other Land Buildings-$568,887$568,887
Leasehold Improvements-$186,414$186,414
Equipment$20,905$56,482$77,387
Land$52,170-$52,170
Other Assets Org$52,904--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cecilia GastonExecutive DirectorFT$121,724$7,801$129,525

Board Members and Trustees

NameTitle
Silda PalermChair
Elizabeth MallowVice Chair
Annette StewartDirector
Loretta VosselerDirector
Marizaida UmpierreDirector
Milga MoralesDirector
Rita Prats-rodriguezDirector
Robin Chappelle GolstonDirector
Vanessa Ramos EsqDirector
Lillian RoblesDirector of Development
Asli OzdemirDirector of Quality Assurance and C
Eliazar SurielComptroller
Mayra M OviedoSecretary
Susan MigliaccioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,012,324
Program Service Revenue
$56,453
Investment Income
$0
Other Revenue
$855
All Other Contributions
$306,804
Change in Net Assets
$-69,535

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$63,474Fair Market Value (FMV)
Drugs and Medical Supplies-$13,115Fair Market Value (FMV)
Other Non Cash Contri Table1$11,777Fair Market Value (FMV)
Other Non Cash Contri Table1$6,370Fair Market Value (FMV)
Other Non Cash Contri Table1$2,700Fair Market Value (FMV)
Food Inventory-$2,001Fair Market Value (FMV)
Clothing and Household Goods-$1,175Fair Market Value (FMV)
Other Non Cash Contri Table2$850Fair Market Value (FMV)
Total Noncash Contributions6$101,462-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,968,170
Revenue Not Reported on Financial Statements
$101,462
Revenue Not Reported on Form 990
$89,685
Other Revenue Adjustments
$101,462
Total Revenue per Audited Statements
$4,057,855
Total Revenue per Form 990
$4,069,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,790,107
Other Expenses$1,349,060
Total Fundraising Expense$258,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,637,480$215,627$128,568$1,981,675
Pension Plan Contributions$406,594$66,209$29,548$502,351
Occupancy$385,000$24,038$14,932$423,970
All Other Expenses$157,811$32,445$38,065$228,321
Other Employee Benefits$142,994$23,206$10,356$176,556
Depreciation Depletion$117,677$20,813-$138,490
Current Officers, Directors, Trustees, and Key Employees$106,897$14,272$8,356$129,525
Office Expenses$63,645$11,966$556$76,167
Other Expenses$67,308$2,904$821$71,033
Travel$44,086$7,641-$51,727
Payment Travel Entrtnmnt Publicly Ofcl$24,518$11,303-$35,821
Fees for Services Accounting$2,000$19,046-$21,046
Advertising$1,049$90$90$1,229
Total Functional Expenses$3,381,962$498,963$258,242$4,139,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,139,167
Total Expenses per Audited Statements$4,127,390
Expenses per Audited Statements$4,025,928
Expenses Not Reported on Financial Statements$113,239
Other Expense Adjustments$113,239
Expenses Not Reported on Form 990$101,462
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,414
Fundraising Gross Income$81,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
beautyofsurvival$171,341$81,414$50,755$30,659
Total Events$171,341$81,414$81,414-
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Replacement$160,970
Security Deposit Payable$3,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 governing body and the 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. SEE SECTION C PAGE 6 OF THE FED 990 TAX RETURN.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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 BOARED 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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

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

The organization will only provide governing documents, conflict of interest POLICIES and OTHER FINANCIAL DISCLOSURES to the public upon request.THE ANNUAL FED 990,NYS CHAR 500 AND THE AUDITED FINANCIAL STATEMENTS ARE LISTED WITH THE NYS OFFICE OF ATTORNEY GENERAL - CHARITIES BUREAU WEBSITE.

Filing and Contact Details

Filer

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

Signing Officer

Name
Cecilia Gaston
Title
Executive Director
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silda Palerm
Formed
1984
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
70
Volunteers
8

Preparer

Firm
Berdon Llp
Address
360 MADISON AVE, NEW YORK, NY 10017
Preparer
Miaoling Lin
Phone
2128320400
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Donated counseling services and in-kind goods = -$101462

Change in Composition of Board of Directors

The current board members of the organization added two new voting board members to begin new terms after june 30, 2017: 1) manuel j. Velez and 2) margie bechara

Key Employees and Executive Staff

In august 2017, margarita guzman joined the executive staff and began employment as the deputy executiive director.

Financial Statement Notes

Part X : FIN48 Footnote

Accounting principleS generally accepted in the United States of America require management to evaluate tax positions takeN and recognize a tax liability (or asset) if the organization has takeN an uncertain position that more likely than not would not be sustained upon examination by taxing authoriTIES. Management has analyzed the tax positions takeN and has concluded that as of June 30, 2017, there are no uncertain positions takeN or expected to be taken that would require recognition of a liability (or asset) or discLOSURE in the financial statements. VIP is subject to routinE audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress. VIP has not incurred any unrelated business income.

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Donated legal services $11777 donated supervised university student co $72544 donated clothing, food and toys $17141 book-tax reported revenue adjustment $0

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Various donated services and goods $101462 pro bono legal services $11777

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IRS990/Form990PartVIISectionAGrp/PersonNm12Eliazar Suriel
IRS990/Form990PartVIISectionAGrp/PersonNm13Asli Ozdemir
IRS990/Form990PartVIISectionAGrp/PersonNm14Lillian Robles
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Comptroller
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Quality Assurance and C
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Development
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IRS990/MissionDesc0Our 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.
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IRS990/OccupancyGrp/ProgramServicesAmt0385000
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IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/FundraisingAmt1204
IRS990/OtherExpensesGrp/FundraisingAmt2821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32904
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IRS990/OtherExpensesGrp/ProgramServicesAmt189685
IRS990/OtherExpensesGrp/ProgramServicesAmt271552
IRS990/OtherExpensesGrp/ProgramServicesAmt367308
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IRS990/OtherExpensesGrp/TotalAmt1101462
IRS990/OtherExpensesGrp/TotalAmt273274
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IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01637480
IRS990/OtherSalariesAndWagesGrp/TotalAmt01981675
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt029548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt066209
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0406594
IRS990/PensionPlanContributionsGrp/TotalAmt0502351
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0909113
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0878292
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IRS990/PrincipalOfficerNm0SILDA PALERM
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0RENT HOUSING STABILITY
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056453
IRS990/ProgSrvcAccomActy2Grp/Desc0Morivivi Safe Dwelling ProgramMorivivi is an emergency domestic violence shelter that offers immediate sanctuary to victims fleeing imminent harm to them and their families. The organization shelters up to 22 single adults and heads of household in scattered-site apartments offering a total of 51 beds. Shelter residents have a safe place to stay for up to 180 days and are provided with intensive support services, including individual and group counseling, advocacy, case management and referral to legal and mental health services. Residential programs provided emergency shelter, traditional housing and supportive services to 278 people.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01376722
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056453
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Education and Outreach department, also known as La Voz, focuses on raising awareness about the detrimental impact of domestic abuse and sexual assault in the Latino community while promoting civil action and community partnerships. The program works on several fronts by informing the public about the confidential and culturally competent services available to members of the community, and, by advocating for victims rights.Non-residential programs provide crisis intervention, counseling, life skills, entitlement advocacy, hot line support,information and referrals to 13,886 clients. Outreach was conducted to 14,303 community members.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0378409
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt089685
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03707084
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt011303
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt024518
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt035821
IRS990/PYOtherExpensesAmt01248150
IRS990/PYOtherRevenueAmt055143
IRS990/PYProgramServiceRevenueAmt083828
IRS990/PYRevenuesLessExpensesAmt083153
IRS990/PYSalariesCompEmpBnftPaidAmt02514752
IRS990/PYTotalExpensesAmt03762902
IRS990/PYTotalRevenueAmt03846055
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IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

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Filings

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
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
2017Detailed filing. Detailed filing data is available for this year.$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