Civic Intelligence

Waitt Institute for Violence Prevention

EIN 33-0942443 • North Sioux City, SD

PO Box 1397North Sioux City, SD 57049
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.27x

Higher debt load relative to assets than 87% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$72,099

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 71.2% of source-year revenue.

<$500k nonprofits • Source year 2024

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

99%

Faster revenue growth than 90% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$67,233

Up $14,642 (+28%) from 2022

Liabilities

Up

$18,377

Up $11,537 (+169%) from 2022

Net Assets

Up

$48,856

Up $3,105 (+6.8%) from 2022

Revenue

Up

$101,238

Up $1,026 (+1.0%) from 2022

Expenses

Down

$78,655

Down $43,171 (-35%) from 2022

Net Income

Up

$22,583

Up $44,197 (+204%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $96,889Liabilities 2014: $2,200Net Assets 2014: $94,6892014Assets 2015: $125,482Liabilities 2015: $10,268Net Assets 2015: $115,2142015Assets 2016: $123,020Liabilities 2016: $240Net Assets 2016: $122,7802016Assets 2018: $135,737Liabilities 2018: $4,238Net Assets 2018: $131,4992018Assets 2019: $138,830Liabilities 2019: $1,964Net Assets 2019: $136,8662019Assets 2021: $68,219Liabilities 2021: $12,980Net Assets 2021: $55,2392021Assets 2022: $52,591Liabilities 2022: $6,840Net Assets 2022: $45,7512022Assets 2024: $67,233Liabilities 2024: $18,377Net Assets 2024: $48,8562024

Highlighted filing

2024

Assets$67,233
Liabilities$18,377
Net Assets$48,856

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $100,466Expenses 2014: $149,717Net Income 2014: -$49,2512014Revenue 2015: $100,404Expenses 2015: $79,701Net Income 2015: $20,7032015Revenue 2016: $101,251Expenses 2016: $93,516Net Income 2016: $7,7352016Revenue 2018: $100,289Expenses 2018: $99,745Net Income 2018: $5442018Revenue 2019: $100,369Expenses 2019: $95,017Net Income 2019: $5,3522019Revenue 2021: $100,025Expenses 2021: $91,433Net Income 2021: $8,5922021Revenue 2022: $100,212Expenses 2022: $121,826Net Income 2022: -$21,6142022Revenue 2024: $101,238Expenses 2024: $78,655Net Income 2024: $22,5832024

Highlighted filing

2024

Revenue$101,238
Expenses$78,655
Net Income$22,583

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA L WAITTExecutive DirectorPT$27,141$37,873$65,014
THEODORE W WAITTChairman-$0--
JOSH SHERERCFO & Treasurer-$0--
DAVID STOOSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Waitt Institute for Violence Prevention
EIN
33-0942443
Phone
6052329929
Address
PO BOX 1397, NORTH SIOUX CITY, SD 57049

Signing Officer

Name
Josh Sherer
Title
Chief Financial Officer
Phone
6052329929
Signed
2023-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
110 SOUTH PHILLIPS AVE STE 300, SIOUX FALLS, SD 57104-6721
Preparer
Julie Boyer
Phone
2187275025
Raw XML Appendix363 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SIOUX CITY SCHOOLS OUTREACHOUR 3 YEAR (2020 THROUGH 2022) PLAN IS WITH THE SANFORD CENTER COMMUNITY SCHOOL OUTREACH PROGRAM TO HIRE AN ADDITIONAL 3 TO 5 OUTREACH WORKERS IN THE SIOUX CITY SCHOOLS OVER THE NEXT 3 TO 5 YEARS, DEPENDING ON FUNDS RAISED. WE RAISED ANOTHER $30,000 IN 2022 TO HIRE ANOTHER ADDITIONAL WORKER FOR A MIDDLE SCHOOL AND CONTINUE TO WORK TO ADD TO THAT FOR THE MIDDLE SCHOOL WORKER. ONE CASE WORKER CARRIES A CASELOAD OF 30 HIGH RISK CHILDREN AND THEIR FAMILIES, SO WE ESTIMATE THAT THEY WOULD DIRECTLY IMPACT OVER 100 PEOPLE. IN ADDITION, THIS DIVERSE GROUP OF INDIVIDUALS HELP THE SCHOOLS TO HAVE A POSITIVE IMPACT ON SCHOOL CLIMATE AND HAVE BEEN INVOLVED IN OUR ANTI-BULLYING AND ANTI-VIOLENCE PROGRAMS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DOCUMENTARY FILMCONTINUED TO WORK WITH THE FILM TEAM ON FINALIZING OF THE UPCOMING DOCUMENTARY "THIS IS THE HOUSE WHERE I LEARNED NOT TO SLEEP" TO COVER ADDITIONAL COSTS OF POST PRODUCTION AND TRAILER. WIVP GRANTED $37,500 IN 2022 TO THE FILM PROJECT AND WERE ABLE TO GET THE FILM TO COMPLETION OF THE FINE CUT. HERE ARE THE SCREENINGS ALREADY HELD IN 2022 AND PLANNED FOR 2023. THE FILM HAS STRONG CONNECTIONS TO THE FOLLOWING 5 MAIN AREAS:1) DOMESTIC VIOLENCE / SEXUAL ASSAULT ADVOCACY2) LAW ENFORCEMENT / CRIMINOLOGY / JUDICIAL / ATTORNEYS3) CHILD VICTIM ADVOCACY / CHILDHOOD TRAUMA - PTSD / RESILIENCE 4) MEN/ANTI-VIOLENCE5) BATTERER'S INTERVENTION AND ABUSER EDUCATIONFILM IMPACT ENGAGEMENT CAMPAIGN* INVITED ONLY SPECIAL SCREENING AT CHICAGO MEDIA PROJECT'S DOC 10 - IMPACT FOCUSED FUNDRAISING OPPORTUNITY - MAY 7, 2023* ACTION LIST FOR MEN - HOW TO GET INVOLVED!* SCREENINGS WITH 48 FAMILY JUSTICE CENTERS ACROSS THE U.S.* COMMUNITY BUILDING EVENTS..TBD
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0FILM (CONT.)* CONFERENCE SCREENING/EVENT INVITATIONS** CRIMES AGAINST WOMEN CONFERENCE - TEST SCREENING APRIL '22** ANNUAL FAMILY JUSTICE CENTER CONFERENCE - MAY '23** INT'L CONF ON SEXUAL ASSAULT, DOMESTIC VIOLENCE, AND FIGHTING FOR CHANGE - APRIL '23** INT'L CHIEFS OF POLICE ASSOCIATION - OCT '23** NCADV/NATIONAL HOTLINE CONFERENCE & LOBBY DAY - OCT '23* INVITATION TO NCADV LOBBY DAY IN DC - NEED MALE VOICES TO LEAD THE CHARGE!* ACTION ITEMS FOR BUILDING COMMUNITY COORDINATED RESPONSE INITIATIVE - RURAL AND URBAN COMMUNITIES* CONFERENCE WORKSHOPS FEATURING THE FILM/TRAINING BY MARK WYNN* DOCUMENTARY.ORG INVITATION FOR WEBINAR FEATURING THE FILM/CLIPS AND CONVERSATION WITH MARK, MALE ADVOCATES AND LAW ENFORCEMENT (170K FB AND 40K EMAIL OUTREACH; AUDIENCE 300-1200)* THE FILM HAS BEEN INVITED TO SCREEN AT THE DEPT. OF JUSTICE OFFICE OF VIOLENCE AGAINST WOMEN IN OCT '23* GOAL IS TO HAVE CURRICULUM WRITTEN FOR ALL 5 SECTORS IN '23 TO ACCOMPANY FILM AND TRAININGS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0SEXUAL ASSAULT AWARENESS ADVERTISING SPOTRAISED $35,000 PARTNERING WITH FUTURES WITHOUT VIOLENCE FOR A SEXUAL ASSAULT AWARENESS SPOT (ROUGH CUT TO BE FINALIZED TO PREMIERE APRIL 2023 FOR PHASE ONE, AND JUNE THROUGH SEPTEMBER FOR PHASE TWO). PHASE ONE AND TWO WILL TARGET SOCIAL MEDIA GROUPS STRATEGICALLY, AND PHASE TWO WILL BE UTILIZED ON TARGETED COLLEGE CAMPUSES FOR EDUCATION PURPOSES, ADDITIONAL TRAINING AND PRE AND POST SURVEYS TO GAGE ATTITUDES, WILLINGNESS TO TALK TO MALE PEERS ABOUT SEXUAL ASSAULT PREVENTION. HIRED FILMMAKER, WHO DID CASTING, NARROWED DOWN THE BEST ACTORS USED, DIRECTED THE SPOT AND WORKED ON SCRIPT TWEAKS WITH OUR TEAM AND IMAGES TO BE USED. FUNDS WERE MATCHED BY ALLSTATE FOUNDATION FOR $40,000, WHO CONTRIBUTED TO THE WEBSITE AND SOCIAL MEDIA BOOSTING. THE SPOT WAS AN AMERICAN VERSION OF AN IMPORTANT AND POPULAR AD DONE BY OUR COLLEAGUES AT THE VIOLENCE REDUCTION UNIT IN SCOTLAND CALLED "DON'T BE THAT GUY".
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt19651
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO WAITT INSTITUTE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1ADMIN SERVICES PAYABLE - ACG II
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH SHERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAITT INSTITUTE FOR VIOLENCE PREVENTION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 SOUTH PHILLIPS AVE STE 300
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE BOYER
ReturnHeader/ReturnTs02023-08-15T14:22:47-05:00
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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