Civic Intelligence

Manitowoc County Domestic Violence Center Inc.

990 • Fiscal year 2019 • EIN 39-1354763

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 08, 2020

Organization ProfileWWW.DVCONLINE.NET

View Organization Page

300 E 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

0.02x

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

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

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

46th percentile

$51,999

Higher top officer pay than 46% 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

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,284,028

Down $87,397 (-3.7%) from 2018

Net Assets

Down

$2,236,215

Down $98,825 (-4.2%) from 2018

Liabilities

Up

$47,813

Up $11,428 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin15th percentile

Revenue

Up

$577,189

Up $9,875 (+1.7%) from 2018

Expenses

Up

$677,717

Up $10,129 (+1.5%) from 2018

Net Income

Down

-$100,528

Down $254 (-0.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$2,284,028
Liabilities$47,813
Net Assets$2,236,215
Open 2019 Filing

Operations Trend

Revenue Growth44th 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

2019

Revenue$577,189
Expenses$677,717
Net Income-$100,528
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 8, 2020
Return Version
2019v5.0
Gross Receipts
$583,244
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.

Provide domestic abuse and sexual assault services, including shelter, counseling, and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,969,696$1,909,611▼ $60,085
Savings and Temporary Cash Investments$292,594$222,922▼ $69,672
Cash and Non-Interest-Bearing Accounts$65,490$51,588▼ $13,902
Pledges and Grants Receivable$26,958$28,817▲ $1,859
Accounts Receivable$7,085$27,000▲ $19,915
Prepaid Expenses and Deferred Charges$9,602$6,566▼ $3,036
Total Assets$2,371,425$2,284,028▼ $87,397
Other Assets Total-$37,524-
Liabilities
Accounts Payable and Accrued Expenses$30,916$37,144▲ $6,228
Deferred Revenue$5,469$10,669▲ $5,200
Total Liabilities$36,385$47,813▲ $11,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,299,180$2,164,633▼ $134,547
Net Assets With Donor Restrictions$35,860$71,582▲ $35,722
Total Net Assets Fund Balance$2,335,040$2,236,215▼ $98,825
Total Liabilities and Net Assets / Fund Balance$2,371,425$2,284,028▼ $87,397

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,737,699$314,306$2,052,005
Land$108,750-$108,750
Equipment$31,222$27,900$59,122
Other Land Buildings$31,940$13,557$45,497

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019-$35,350▲ $2,190-$37,524
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara MeierExecutive DiFT$51,999$51,999

Board Members and Trustees

NameTitle
Rev Dr Matthew SauerPresident
Christine KornelyDirector
Mark MillerDirector
Mike DezeeuwDirector
Noelle GentileDirector
Sandy HardrathDirector
Victoria SvacinaDirector
Darlene WotachekSecretary
Theresa FeldkampTreasurer
Elma AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$547,049
Program Service Revenue
$0
Investment Income
$-3,087
Other Revenue
$33,227
All Other Contributions
$201,617
Change in Net Assets
$-100,528

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 Table45$36,354Fair Market Value
Total Noncash Contributions45$36,354-

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,189
Revenue Not Reported on Form 990
$2,213
Total Revenue per Audited Statements
$579,402
Total Revenue per Form 990
$577,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,214
Other Expenses$204,503
Total Fundraising Expense$29,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,211$24,171$15,759$328,141
Depreciation Depletion$66,328$6,003$2,701$75,032
Other Employee Benefits$49,094$3,375$2,062$54,531
Current Officers, Directors, Trustees, and Key Employees$41,599$6,240$4,160$51,999
Occupancy$30,847$2,792$1,256$34,895
Payroll Taxes$27,581$2,543$1,666$31,790
Office Expenses$20,040$1,244$561$21,845
Fees for Services Accounting-$11,055-$11,055
Insurance$8,660$753-$9,413
Pension Plan Contributions$4,127$1,528$1,098$6,753
Conferences and Meetings$4,412--$4,412
Fees for Services Other-$3,663-$3,663
Advertising$1,860--$1,860
Travel$1,627$27$27$1,681
All Other Expenses$956$308-$1,264
Other Expenses$607$94$42$607
Total Functional Expenses$584,589$63,796$29,332$677,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$679,930
Expenses per Audited Statements$677,717
Total Expenses per Form 990$677,717
Expenses Not Reported on Form 990$2,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,139
Fundraising Direct Expenses$2,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Domestic Chef$28,943$28,943$1,878$27,065
Total Events$28,943$28,943$1,878$27,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
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 E REED AVENUE, MANITOWOC, WI 54220

Signing Officer

Name
Rev Dr Matthew Sauer
Title
President
Phone
9206844661
Signed
2020-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Dr Matthew Sauer
Formed
1980
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
233

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Zachary Linsmeyer CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“IN COURAGE”

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.”

Form 990, Part XI, Line 9

“Special event expenses netted with revenues 2,213 special event expenses netted with revenues -2,213”

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 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 2,213”

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

“Special event expenses netted with revenues 2,213”

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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/Desc2LOCAL DUES
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IRS990/PrincipalOfficerNm0REV DR MATTHEW SAUER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DOMESTIC VIOLENCE VICTIM SERVICES - PROVIDE SAFE SHELTER TO ADULTS, CHILDREN AND FAMILIES IN A 33 BED SHELTER FACILITY. PROVIDES COUNSELING AND ADVOCACY TO INDIVIDUALS. A 24 HOUR HOTLINE IS RUN FOR EMERGENCY SITUATIONS WHERE INDIVIDUALS ARE INSTRUCTED OF WHERE TO GO OR WHAT TO DO TO STAY SAFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153705
IRS990/ProgSrvcAccomActy3Grp/Desc0CRIME VICTIM ASSISTANCE - PROVIDE ASSISTANCE TO THOSE WHO ARE A VICTIM OF CRIME BY PROVIDING TEMPORARY SHELTER, COUNSELING OR HELP ON THE 24 HOUR HOTLINE FOR A CRISIS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129765
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEXUAL ASSAULT VICTIM SERVICES - PROVIDE EMOTIONAL SUPPORT, THERAPY AND ADVOCACY TO INDIVUALS AND FAMILIES. PREVENTION PRESENTATIONS ARE ALSO DONE TO EDUCATE CITIZENS OF THE AREA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048573
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2,744
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED WITH REVENUES 2,213
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED WITH REVENUES 2,213
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DOMESTIC CHEF

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,284,028
Liabilities
$47,813
Net assets
$2,236,215
Revenue
$577,189
Expenses
$677,717
Net income
-$100,528
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
2019Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits