Civic Intelligence

Victim Response Inc

990 • Fiscal year 2021 • EIN 27-0077139

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 22, 2022

Organization ProfileWWW.THELODGEMIAMI.ORG

View Organization Page

1444 Biscayne Blvd 205Miami, FL 33132

(305) 542-4128

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-60%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$206,978

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 57.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-88%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$103,190

Down $321,781 (-76%) from 2020

Net Assets

Down

$93,746

Down $214,152 (-70%) from 2020

Liabilities

Down

$9,444

Down $107,629 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin10th percentile

Revenue

Down

$357,898

Down $2,672,578 (-88%) from 2020

Expenses

Down

$572,050

Down $2,411,109 (-81%) from 2020

Net Income

Down

-$214,152

Down $261,469 (-553%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2021

Assets$103,190
Liabilities$9,444
Net Assets$93,746
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

2021

Revenue$357,898
Expenses$572,050
Net Income-$214,152
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 22, 2022
Return Version
2020v4.0
Gross Receipts
$357,898
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,340$88,920▼ $165,420
Pledges and Grants Receivable$153,845$6,601▼ $147,244
Prepaid Expenses and Deferred Charges$10,061$6,026▼ $4,035
Land, Buildings, and Equipment, Net$6,725$1,643▼ $5,082
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$424,971$103,190▼ $321,781
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$52,236--
Deferred Revenue$39,284$7,326▼ $31,958
Accounts Payable and Accrued Expenses$25,553$2,118▼ $23,435
Total Liabilities$117,073$9,444▼ $107,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,425$93,746▼ $174,679
Net Assets With Donor Restrictions$39,473--
Total Net Assets Fund Balance$307,898$93,746▼ $214,152
Total Liabilities and Net Assets / Fund Balance$424,971$103,190▼ $321,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,643$18,591$20,234
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela M Diaz - VidailletPresident & CEOFT$205,632$1,346$205,632
Joseph GranaCFOFT$133,335$1,346$133,335
Gladys TriasProg. DirectorFT$100,867-$100,867

Board Members and Trustees

NameTitle
Dr Cynthia BanuchiBoard Trasurer
Rebecca SellDirector
Celiann GonzalesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$195,868
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$162,030
All Other Contributions
$37,694
Change in Net Assets
$-214,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,898
Total Revenue per Audited Statements
$357,898
Total Revenue per Form 990
$357,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,228
Other Expenses$202,822
Total Fundraising Expense$15,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$164,920$89,879$17,093$271,892
Other Employee Benefits$40,089$7,756$872$48,717
Fees for Services Other$1,245$34,016-$35,261
Payroll Taxes$23,611$4,568$514$28,693
Occupancy-$21,865-$21,865
Fees for Services Accounting$15,000$6,000-$21,000
Other Salaries and Wages$10,691$9,036$-3,065$16,662
Insurance$8,058--$8,058
Office Expenses$2,396$2,703-$5,099
Pension Plan Contributions$2,686$520$58$3,264
All Other Expenses$913$767-$1,680
Other Expenses$5,082$1,157-$1,157
Total Functional Expenses$374,602$181,976$15,472$572,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$572,050
Total Expenses per Audited Statements$572,050
Total Expenses per Form 990$572,050
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Enforcement of conflict policy. The conflict of interest policy is enforced by management.”

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

“Compensation process for top officials the executive director's salary is determined by the board of directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation process for officers compensation for key employees are reviewed and approved by the chief executive officers”

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
3055424128
Address
1444 BISCAYNE BLVD 205, MIAMI, FL 33132

Signing Officer

Name
Angela Diaz Vidaillet
Title
President & CEO
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
36

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 organization that offers direct relief 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 - aid to womenform 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/PersonNm0ANGELA M DIAZ - VIDAILLET
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1GLADYS TRIAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSEPH GRANA
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/ExplanationTxt1ENFORCEMENT OF CONFLICT POLICY. THE CONFLICT OF INTEREST POLICY IS ENFORCED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIALS THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OFFICERS COMPENSATION FOR KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE INFORMATION - DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 - THE ORGANIZATION'S MISSIONVICTIM RESPONSE INC. THE LODGE IS A NON-PROFIT EMERGENCY DOMESTIC VIOLENCE ORGANIZATION THAT OFFERS DIRECT RELIEF 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 - AID TO WOMENFORM 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 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5VICTIMS RESPONSE INC.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,190
Liabilities
$9,444
Net assets
$93,746
Revenue
$357,898
Expenses
$572,050
Net income
-$214,152
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.27$0.26$3.54$3.54$0.00
Peer Organizations

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