Civic Intelligence

Manitowoc County Domestic Violence Center Inc.

990 • Fiscal year 2014 • EIN 39-1354763

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.DVCONLINE.NET

View Organization Page

300 East Reed AvenueManitowoc, WI 54220

(920) 684-4661

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,298

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,867,168

Up $707,020 (+33%) from 2013

Net Assets

Up

$2,779,079

Up $653,200 (+31%) from 2013

Liabilities

Up

$88,089

Up $53,820 (+157%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin93rd percentile

Revenue

Up

$1,228,128

Up $452,331 (+58%) from 2013

Expenses

Up

$539,408

Up $45,979 (+9.3%) from 2013

Net Income

Up

$688,720

Up $406,352 (+144%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,567,840Liabilities 2011: $23,987Net Assets 2011: $1,543,8532011Assets 2012: $1,872,926Liabilities 2012: $29,415Net Assets 2012: $1,843,5112012Assets 2013: $2,160,148Liabilities 2013: $34,269Net Assets 2013: $2,125,8792013Assets 2014: $2,867,168Liabilities 2014: $88,089Net Assets 2014: $2,779,0792014Assets 2015: $2,739,041Liabilities 2015: $33,959Net Assets 2015: $2,705,0822015Assets 2016: $2,507,739Liabilities 2016: $31,714Net Assets 2016: $2,476,0252016Assets 2017: $2,477,610Liabilities 2017: $42,296Net Assets 2017: $2,435,3142017Assets 2018: $2,371,425Liabilities 2018: $36,385Net Assets 2018: $2,335,0402018Assets 2019: $2,284,028Liabilities 2019: $47,813Net Assets 2019: $2,236,2152019Assets 2020: $2,361,442Liabilities 2020: $40,999Net Assets 2020: $2,320,4432020Assets 2021: $2,270,565Liabilities 2021: $35,544Net Assets 2021: $2,235,0212021Assets 2022: $2,180,345Liabilities 2022: $50,329Net Assets 2022: $2,130,0162022Assets 2023: $2,093,874Liabilities 2023: $48,458Net Assets 2023: $2,045,4162023Assets 2024: $2,118,552Liabilities 2024: $57,568Net Assets 2024: $2,060,9842024

Highlighted filing

2014

Assets$2,867,168
Liabilities$88,089
Net Assets$2,779,079
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,130,141Expenses 2011: $504,759Net Income 2011: $625,3822011Expenses 2012: $495,6922012Revenue 2013: $775,797Expenses 2013: $493,429Net Income 2013: $282,3682013Revenue 2014: $1,228,128Expenses 2014: $539,408Net Income 2014: $688,7202014Revenue 2015: $521,256Expenses 2015: $595,253Net Income 2015: -$73,9972015Revenue 2016: $438,057Expenses 2016: $667,114Net Income 2016: -$229,0572016Revenue 2017: $608,789Expenses 2017: $649,500Net Income 2017: -$40,7112017Revenue 2018: $567,314Expenses 2018: $667,588Net Income 2018: -$100,2742018Revenue 2019: $577,189Expenses 2019: $677,717Net Income 2019: -$100,5282019Revenue 2020: $800,551Expenses 2020: $722,902Net Income 2020: $77,6492020Revenue 2021: $712,202Expenses 2021: $803,514Net Income 2021: -$91,3122021Revenue 2022: $825,697Expenses 2022: $916,533Net Income 2022: -$90,8362022Revenue 2023: $932,094Expenses 2023: $1,024,335Net Income 2023: -$92,2412023Revenue 2024: $1,115,125Expenses 2024: $1,102,510Net Income 2024: $12,6152024

Highlighted filing

2014

Revenue$1,228,128
Expenses$539,408
Net Income$688,720
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,237,538
Mission and Program Overview

Mission

The mission of the domestic violence center is to provide shelter, crisis intervention and supportive services for survivors of domestic and sexual abuse and their families, with a commitment to safety, respect and promoting self-determination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,332,481$663,128▼ $669,353
Pledges and Grants Receivable$165,659$603,241▲ $437,582
Land, Buildings, and Equipment, Net$524,973$507,377▼ $17,596
Cash and Non-Interest-Bearing Accounts$133,754$28,226▼ $105,528
Prepaid Expenses and Deferred Charges$3,281$2,987▼ $294
Total Assets$2,160,148$2,867,168▲ $707,020
Other Assets Total-$1,062,209-
Liabilities
Other Liabilities-$53,810-
Accounts Payable and Accrued Expenses$34,269$30,060▼ $4,209
Deferred Revenue-$4,219-
Total Liabilities$34,269$88,089▲ $53,820
Net Assets / Fund Balance
Unrestricted Net Assets$741,747$1,859,470▲ $1,117,723
Temporarily Rstr Net Assets$1,384,132$919,609▼ $464,523
Total Net Assets Fund Balance$2,125,879$2,779,079▲ $653,200
Total Liabilities and Net Assets / Fund Balance$2,160,148$2,867,168▲ $707,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,767$253,997$628,764
Land$131,225-$131,225
Equipment$1,385$47,606$48,991
Other Assets Org$2,514--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue SippelExecutive DiFT$60,298$60,298

Board Members and Trustees

NameTitle
Jim PfeiferPresident
Alison PetriDirector
Brian KohlmeierDirector
Christine KornelyDirector
Dean DvorakDirector
Geoffrey LibanDirector
Julia AngstDirector
Laura CenskyDirector
Matt SchliesmanDirector
Nancy DvorachekDirector
Rev Dr Matthew SauerDirector
Rick OswaldDirector
Mary CoenenSecretary
Sandy HardrathTreasurer
Eileen KummerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,195,301
Program Service Revenue
$7,497
Investment Income
$4,771
Other Revenue
$20,559
All Other Contributions
$881,774
Change in Net Assets
$688,720

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 Table2$63,022Fair Market Value
Real Estate Residential1$56,850Fair Market Value
Total Noncash Contributions3$119,872-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,228,805
Revenue Not Reported on Financial Statements
$-677
Revenue Not Reported on Form 990
$4,803
Other Revenue Adjustments
$-677
Total Revenue per Audited Statements
$1,233,608
Total Revenue per Form 990
$1,228,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,392
Other Expenses$159,016
Total Fundraising Expense$19,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,738$7,766$10,354$258,858
Current Officers, Directors, Trustees, and Key Employees$56,077$1,809$2,412$60,298
Payroll Taxes$29,401$948$1,264$31,613
Occupancy$26,804$1,117-$27,921
Other Employee Benefits$21,100$852$1,198$23,150
Office Expenses$19,099$546$777$20,422
Depreciation Depletion$18,267$185-$18,452
Pension Plan Contributions$6,127$252$94$6,473
Insurance$5,890$259$323$6,472
Fees for Services Accounting-$5,080$157$5,237
Fees for Services Other-$4,040$104$4,144
Conferences and Meetings$3,515--$3,515
Travel$3,270$67$34$3,371
Other Expenses$150$1,528$3,045$1,678
All Other Expenses$435--$435
Total Functional Expenses$495,139$24,507$19,762$539,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$544,888
Expenses per Audited Statements$540,085
Total Expenses per Form 990$539,408
Expenses Not Reported on Form 990$4,803
Expenses Not Reported on Financial Statements$-677
Other Expense Adjustments$-677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,292
Fundraising Direct Expenses$8,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Domestic Chef$27,165$22,253$8,540$13,713
Car Show$18,054$4,517-$4,517
Total Events$45,219$26,770$8,540$18,230
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Payable$53,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“The finance commitee reviews the 990 before filed.”

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

“Board members annually sign conflict of interest policy statements and any conflicts that arise during the year are discussed at monthly board meetings.”

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

“The board annually reviews the wage of the executive director and other top management staff.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Manitowoc County Domestic Violence
EIN
39-1354763
Phone
9206844661
Address
300 EAST REED AVENUE, MANITOWOC, WI 54220

Signing Officer

Name
Sandy Hardrath
Title
Treasurer
Phone
9206844661
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Hardrath
Formed
1980
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
20

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Leah J Lasecki CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the domestic violence center is to provide shelter, crisis intervention and supportive services for survivors of domestic and sexual abuse and their families, with a commitment to safety, respect and promoting self-determination.”

Form 990, Page 2, Part III, Line 4D

“Sexual assault victim services - provide emotional support, therapy and advocacy to indivuals and families. Prevention presentations are also done to educate citizens of the area. Transitional living - provide affordable housing and case management services to families transitioning out of the shelter.”

Form 990, Part XI, Line 9

“Special event expenses netted with revenues 4,803 loss on disposal of fixed assets 677 special event expenses netted with revenues -4,803 loss on disposal of fixed assets -677”

Form 990, Part XI, Line 9

“Restatement of pledges 4,800 restatement of insurance proceeds 30,720”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a charitable organization under section 501(c)3 of the internal revenue code, and thus is exempt from income taxes. Gifts, grants and bequests are deductible by donors within limitations of the internal revenue code. The organization is subject to a tax on income from any unrelated activities. The organization continually evaluates its tax positions, changes in tax law and new authoritative rulings for potential implications to its tax status. The organization's federal returns are subject to examination generally for three years after they are filed and its state returns generally for four years after they are filed. The organization has not identified any income it would consider to be unrelated business income.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses netted with revenues 4,803”

Schedule D, Page 4, Part XI, Line 4B

“Loss on disposal of fixed assets -677”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses netted with revenues 4,803”

Schedule D, Page 4, Part XII, Line 4B

“Loss on disposal of fixed assets -677”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/PYContributionsGrantsAmt0714589
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0102568
IRS990/PYOtherRevenueAmt055093
IRS990/PYRevenuesLessExpensesAmt0282368
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,867,168
Liabilities
$88,089
Net assets
$2,779,079
Revenue
$1,228,128
Expenses
$539,408
Net income
$688,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.06$2.06$1.12$1.10$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.05$2.05$0.93$1.02$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.05$2.13$0.83$0.92$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.04$2.24$0.71$0.80$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.04$2.32$0.80$0.72$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.05$2.24$0.58$0.68$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.04$2.34$0.57$0.67$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.04$2.44$0.61$0.65$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.03$2.48$0.44$0.67$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$0.52$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.09$2.78$1.23$0.54$0.69
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.03$2.13$0.78$0.49$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.03$1.84$0.50
2011Summary only. Only limited summary data is available for this year.$1.57$0.02$1.54$1.13$0.50$0.63
Peer Organizations

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