Civic Intelligence

Victim Response Inc

990 • Fiscal year 2019 • EIN 27-0077139

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 05, 2020

Organization ProfileWWW.THELODGEMIAMI.ORG

View Organization Page

1444 Biscayne BlvdMiami, FL 33132

(305) 693-1170

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

95th percentile

$318,510

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$530,758

No earlier filing loaded for comparison.

Net Assets

$260,581

No earlier filing loaded for comparison.

Liabilities

$270,177

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin40th percentile

Revenue

$3,540,624

No earlier filing loaded for comparison.

Expenses

$3,538,970

No earlier filing loaded for comparison.

Net Income

$1,654

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2019: $530,758Liabilities 2019: $270,177Net Assets 2019: $260,5812019Assets 2020: $424,971Liabilities 2020: $117,073Net Assets 2020: $307,8982020Assets 2021: $103,190Liabilities 2021: $9,444Net Assets 2021: $93,7462021Assets 2022: $65,017Liabilities 2022: $61,000Net Assets 2022: $4,0172022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$530,758
Liabilities$270,177
Net Assets$260,581
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $3,540,624Expenses 2019: $3,538,970Net Income 2019: $1,6542019Revenue 2020: $3,030,476Expenses 2020: $2,983,159Net Income 2020: $47,3172020Revenue 2021: $357,898Expenses 2021: $572,050Net Income 2021: -$214,1522021Revenue 2022: $173,736Expenses 2022: $263,465Net Income 2022: -$89,7292022Revenue 2023: $3,775Expenses 2023: $7,027Net Income 2023: -$3,2522023

Highlighted filing

2019

Revenue$3,540,624
Expenses$3,538,970
Net Income$1,654
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 5, 2020
Return Version
2018v3.1
Gross Receipts
$3,540,624
Mission and Program Overview

Mission

The organization mission is to provide aid for victims of domestic violence and their dependents including counseling, case management, medical and legal screenings, a hotline, child assessment and trainings.

The organization mission is to manage " the lodge" which provides emergency shelters for victims of domestic violence and their dependents including counseling, case management, medical and legal screenings, a hotline, child assessment and trainings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$424,192$496,895▲ $72,703
Prepaid Expenses and Deferred Charges$14,376$16,000▲ $1,624
Land, Buildings, and Equipment, Net$24,099$15,336▼ $8,763
Cash and Non-Interest-Bearing Accounts$20,335$2,527▼ $17,808
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-
Total Assets$483,002$530,758▲ $47,756
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$220,172$250,020▲ $29,848
Deferred Revenue$3,903$20,157▲ $16,254
Total Liabilities$224,075$270,177▲ $46,102
Net Assets / Fund Balance
Unrestricted Net Assets$217,599$219,153▲ $1,554
Temporarily Rstr Net Assets$41,328$41,428▲ $100
Total Net Assets Fund Balance$258,927$260,581▲ $1,654
Total Liabilities and Net Assets / Fund Balance$483,002$530,758▲ $47,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,336$109,415$124,751
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseOtherTotal
Angela M Diaz - VidailletPresident & CEO$311,011$7,499$318,510
Joseph GranaCFO$144,701$6,034$150,735
Gladys TriasProg. Director$126,036$5,063$131,099

Board Members and Trustees

NameTitle
Francesco DuberliBoard Chair
Ivette SuarezBoard Director
Carlos SanchezBoard Trasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,540,166
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$458
All Other Contributions
$633,990
Change in Net Assets
$1,654

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,540,624
Revenue Not Reported on Form 990
$350,694
Total Revenue per Audited Statements
$3,891,318
Total Revenue per Form 990
$3,540,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,513,526
Other Expenses$1,025,444
Total Fundraising Expense$81,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,314,270$105,084$20,922$1,440,276
Current Officers, Directors, Trustees, and Key Employees$286,466$280,935$45,719$613,120
Fees for Services Other$235,835$6,364-$242,199
Other Employee Benefits$171,517$41,362$7,141$220,020
Payroll Taxes$131,369$31,680$5,469$168,518
All Other Expenses$82,619$6,499-$89,118
Insurance$77,125--$77,125
Other Expenses$72,023$2,753-$74,776
Pension Plan Contributions$55,810$13,459$2,323$71,592
Occupancy-$64,195-$64,195
Office Expenses$43,301$2,824-$46,125
Fees for Services Accounting-$26,409-$26,409
Travel$20,146$3,015-$23,161
Total Functional Expenses$2,872,817$584,579$81,574$3,538,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,889,664
Expenses per Audited Statements$3,538,970
Total Expenses per Form 990$3,538,970
Expenses Not Reported on Form 990$350,694
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
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
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
Yes
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

“Organization's process to review form 990 - a copy of the return is given to the board of directors for review before filing”

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

“Governing documents disclosure information - documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Victim Response Inc
EIN
27-0077139
Phone
3056931170
Address
1444 BISCAYNE BLVD, MIAMI, FL 33132

Signing Officer

Name
Angela Diaz Vidaillet
Title
President & CEO
Signed
2020-03-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
42

Preparer

Firm
Palmetto Zeigler Chamberlain & Perrella
Address
2901 W CYPRESS CREEK RD SUITE 120, FT LAUDERDALE, FL 33309
Preparer
Linda Zeigler
Phone
9544323100
Supplemental Narrative

Additional Explanations

Victims Response Inc.

“Form 990 - the organization's missionvictim response inc. The lodge is a non-profit emergency domestic violence center that offers refuge to survivors of domestic violence, rape, sexual assault, and their dependents. Our purpose is to serve through advocacy, safety planning, crisis intervention and overall support so as to empower survivors. Form 990, part iii, line 4d - all other accomplishment womens shelter.form 990, part vi line 12c - enforcement of conflic policy.the conflict of interest policy is enforced by management.form 990, part vi, line 15a - compensation process for top officials the executive director's salary is determined by the board of directors.form 990, part vi, line 15 b - compensation process for officers compensation for key employees are reviewed and approved by the chief executive officers.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Prog. Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - A COPY OF THE RETURN IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE INFORMATION - DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 - THE ORGANIZATION'S MISSIONVICTIM RESPONSE INC. THE LODGE IS A NON-PROFIT EMERGENCY DOMESTIC VIOLENCE CENTER THAT OFFERS REFUGE TO SURVIVORS OF DOMESTIC VIOLENCE, RAPE, SEXUAL ASSAULT, AND THEIR DEPENDENTS. OUR PURPOSE IS TO SERVE THROUGH ADVOCACY, SAFETY PLANNING, CRISIS INTERVENTION AND OVERALL SUPPORT SO AS TO EMPOWER SURVIVORS. FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENT WOMENS SHELTER.FORM 990, PART VI LINE 12C - ENFORCEMENT OF CONFLIC POLICY.THE CONFLICT OF INTEREST POLICY IS ENFORCED BY MANAGEMENT.FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIALS THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS.FORM 990, PART VI, LINE 15 B - COMPENSATION PROCESS FOR OFFICERS COMPENSATION FOR KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2VICTIMS RESPONSE INC.
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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
$530,758
Liabilities
$270,177
Net assets
$260,581
Revenue
$3,540,624
Expenses
$3,538,970
Net income
$1,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.06$0.00$0.17$0.26$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.36$0.57$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.12$0.31$3.03$2.98$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.27$0.26$3.54$3.54$0.00