Civic Intelligence

Victims Inc.

990 • Fiscal year 2018 • EIN 22-3152490

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 26, 2019

PO Box 455Rochester, NH 03868

(603) 335-7777

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$55,583

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.4%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-9.8%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$487,594

Down $17,028 (-3.4%) from 2017

Net Assets

Down

$476,610

Down $21,609 (-4.3%) from 2017

Liabilities

Up

$10,984

Up $4,581 (+72%) from 2017

Revenue

Down

$127,507

Down $13,895 (-9.8%) from 2017

Expenses

Up

$149,116

Up $8,581 (+6.1%) from 2017

Net Income

Down

-$21,609

Down $22,476 (-2592%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $543,910Liabilities 2010: $20,915Net Assets 2010: $522,9952010Assets 2011: $563,393Liabilities 2011: $15,170Net Assets 2011: $548,2232011Assets 2012: $573,177Liabilities 2012: $5,274Net Assets 2012: $567,9032012Assets 2013: $560,543Liabilities 2013: $8,287Net Assets 2013: $552,2562013Assets 2014: $534,539Liabilities 2014: $7,263Net Assets 2014: $527,2762014Assets 2015: $514,306Liabilities 2015: $3,334Net Assets 2015: $510,9722015Assets 2016: $508,378Liabilities 2016: $7,126Net Assets 2016: $501,2522016Assets 2017: $504,622Liabilities 2017: $6,403Net Assets 2017: $498,2192017Assets 2018: $487,594Liabilities 2018: $10,984Net Assets 2018: $476,6102018Assets 2019: $498,384Liabilities 2019: $9,503Net Assets 2019: $488,8812019Assets 2020: $495,449Liabilities 2020: $13,024Net Assets 2020: $482,4252020Assets 2021: $588,217Liabilities 2021: $37,875Net Assets 2021: $550,3422021Assets 2022: $649,389Liabilities 2022: $39,881Net Assets 2022: $609,5082022Assets 2023: $717,609Liabilities 2023: $35,527Net Assets 2023: $682,0822023Assets 2024: $592,064Liabilities 2024: $36,000Net Assets 2024: $556,0642024

Highlighted filing

2018

Assets$487,594
Liabilities$10,984
Net Assets$476,610

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $138,361Expenses 2010: $137,998Net Income 2010: $3632010Expenses 2011: $137,9942011Revenue 2012: $158,983Expenses 2012: $139,294Net Income 2012: $19,6892012Expenses 2013: $140,0682013Revenue 2014: $119,025Expenses 2014: $144,005Net Income 2014: -$24,9802014Revenue 2015: $130,455Expenses 2015: $146,759Net Income 2015: -$16,3042015Revenue 2016: $129,864Expenses 2016: $139,584Net Income 2016: -$9,7202016Revenue 2017: $141,402Expenses 2017: $140,535Net Income 2017: $8672017Revenue 2018: $127,507Expenses 2018: $149,116Net Income 2018: -$21,6092018Revenue 2019: $156,348Expenses 2019: $144,077Net Income 2019: $12,2712019Revenue 2020: $133,498Expenses 2020: $139,954Net Income 2020: -$6,4562020Revenue 2021: $214,719Expenses 2021: $146,802Net Income 2021: $67,9172021Revenue 2022: $203,029Expenses 2022: $143,863Net Income 2022: $59,1662022Revenue 2023: $202,250Expenses 2023: $129,676Net Income 2023: $72,5742023Revenue 2024: $201,400Expenses 2024: $209,503Net Income 2024: -$8,1032024

Highlighted filing

2018

Revenue$127,507
Expenses$149,116
Net Income-$21,609
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 26, 2019
Return Version
2017v2.3
Gross Receipts
$577,881
Mission and Program Overview

Mission

To complete the circle of services for victims from the onset of trauma, through healing. We provide support services for victims and co-victims of crime and trauma. Support is in the form of information, advocacy, accompaniment through the judicial process, and referral services to other providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$329,029$335,439▲ $6,410
Pledges and Grants Receivable$41,162$12,836▼ $28,326
Land, Buildings, and Equipment, Net$1,212$974▼ $238
Prepaid Expenses and Deferred Charges$910$787▼ $123
Total Assets$504,622$487,594▼ $17,028
Other Assets Total$132,309$137,558▲ $5,249
Liabilities
Other Liabilities$6,270$6,844▲ $574
Accounts Payable and Accrued Expenses$133$4,140▲ $4,007
Total Liabilities$6,403$10,984▲ $4,581
Net Assets / Fund Balance
Unrestricted Net Assets$498,219$476,610▼ $21,609
Total Net Assets Fund Balance$498,219$476,610▼ $21,609
Total Liabilities and Net Assets / Fund Balance$504,622$487,594▼ $17,028

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$974$29,407$30,381
Other Assets Org$100--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia RainbothExec DirectoFT$55,583$55,583
Rose WoodsSecretaryFT$32,068$32,068

Board Members and Trustees

NameTitle
Kristen EdwardsPresident
Jim EllisDirector
Mark BowenDirector
Matthew CravensDirector
Nancy-jo HigginsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,346
Program Service Revenue
$0
Investment Income
$7,616
Other Revenue
$55,545
All Other Contributions
$6,376
Change in Net Assets
$-21,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,131
Other Expenses$46,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,600$17,400-$58,000
Other Salaries and Wages$28,050$4,950-$33,000
Occupancy$16,270$436-$16,706
Fees for Services Accounting$6,800$1,200-$8,000
Payroll Taxes$5,452$1,538-$6,990
Other Employee Benefits$3,230$911-$4,141
Insurance$2,720$1,217-$3,937
Office Expenses$2,041$378-$2,419
Conferences and Meetings$1,628$287-$1,915
Other Expenses$1,085$191-$1,276
All Other Expenses$600--$600
Depreciation Depletion$202$36-$238
Total Functional Expenses$118,788$30,328$0$149,116
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$505,919
Gaming Direct Expenses$450,374
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
Long Shot Bonus$4,200
Federal W/h$1,136
Fica W/h$1,071
Taxes$314
Maine W/h$117
Accrued Suta$6
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

Patricia rainboth kristen edwards ex. Director president family member

Form 990, Page 6, Part VI, Line 11B

Each member of the board individually reviews the 990.

Form 990, Page 6, Part VI, Line 12C

The organization has adopted a procedure to monitor and and enforce compliance with its conflict of interest policy subsequent to year end.

Form 990, Page 6, Part VI, Line 15A

The board approves the executive director's salary during the annual budget process. The salary is determined based on comparative data from other nonprofits in the state of nh.

Form 990, Page 6, Part VI, Line 19

All governing documents are availalbe upon request. The financial statements are distributed as part of the organization's annual report.

Filing and Contact Details

Filer

Filer Name
Victims Inc
EIN
22-3152490
Address
PO BOX 455, ROCHESTER, NH 03868

Signing Officer

Name
Kristen Edwards
Title
President
Signed
2019-01-26

Organization Details

Principal Officer
Kristen Edwards
Formed
1991
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
50

Preparer

Firm
Malone Dirubbo & Company Pc
Address
64 FRANKLIN ST, FRANKLIN, NH 03235-1610
Preparer
Ronda J Kilanowski CPA
Phone
6039342942
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To complete the circle of services for victims from the onset of trauma, through healing. We provide support services for victims and co-victims of crime and trauma. Support is in the form of information, advocacy, accompaniment through the judicial process, and referral services to other providers.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions take or expected to be taken in a tax return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions take for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2018 and 2017. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization's policy is to classify income tax related interest and penalities in interest and other expenses, respectively.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06859
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IRS990ScheduleA/InvestmentIncomePYPct00.04000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123859
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ANNUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0974
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030381
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt56
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG SHOT BONUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FICA W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MAINE W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED SUTA
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKE OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKE FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2018 AND 2017. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALITIES IN INTEREST AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0137558
IRS990ScheduleD/TotalLiabilityAmt06844
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt012186
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0300841
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt055545
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02313
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0450374
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IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 455
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROCHESTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NH
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO COMPLETE THE CIRCLE OF SERVICES FOR VICTIMS FROM THE ONSET OF TRAUMA, THROUGH HEALING. WE PROVIDE SUPPORT SERVICES FOR VICTIMS AND CO-VICTIMS OF CRIME AND TRAUMA. SUPPORT IS IN THE FORM OF INFORMATION, ADVOCACY, ACCOMPANIMENT THROUGH THE JUDICIAL PROCESS, AND REFERRAL SERVICES TO OTHER PROVIDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PATRICIA RAINBOTH KRISTEN EDWARDS EX. DIRECTOR PRESIDENT FAMILY MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD INDIVIDUALLY REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ADOPTED A PROCEDURE TO MONITOR AND AND ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY SUBSEQUENT TO YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY DURING THE ANNUAL BUDGET PROCESS. THE SALARY IS DETERMINED BASED ON COMPARATIVE DATA FROM OTHER NONPROFITS IN THE STATE OF NH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILALBE UPON REQUEST. THE FINANCIAL STATEMENTS ARE DISTRIBUTED AS PART OF THE ORGANIZATION'S ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/ExclusionAmt063161
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IRS990/TotalVolunteersCnt050
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 ELAINE STREET APT 24
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IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$0.36$5.56$2.01$2.10$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$0.36$6.82$2.02$1.30$0.73
2022Detailed filing. Detailed filing data is available for this year.$6.49$0.40$6.10$2.03$1.44$0.59
2021Detailed filing. Detailed filing data is available for this year.$5.88$0.38$5.50$2.15$1.47$0.68
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.13$4.82$1.33$1.40$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.98$0.10$4.89$1.56$1.44$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.11$4.77$1.28$1.49$0.22
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.06$4.98$1.41$1.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.08$0.07$5.01$1.30$1.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.03$5.11$1.30$1.47$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.35$0.07$5.27$1.19$1.44$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.08$5.52$1.40
2012Summary only. Only limited summary data is available for this year.$5.73$0.05$5.68$1.59$1.39$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.15$5.48$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.21$5.23$1.38$1.38$0.00